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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kundgol
Village Panchayat & Equivalent :
Mattigatti
Type Of Transaction
Expenditures
Activity Code
19042333
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
764
Particulars
ಮತ್ತಿಗಟ್ಟಿ ಗ್ರಾಮದಲ್ಲಿ 1ನೇ ವಾರ್ಡಿನಲ್ಲಿ ನೈರ್ಮಲಿಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181110816
KRISHNAPPA U LAMANI
764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:59:04 AM.
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