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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kundgol
Village Panchayat & Equivalent :
Yeraguppi
Type Of Transaction
Expenditures
Activity Code
19717692
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,000
Particulars
ಚಿಕ್ಕನರ್ತಿ ಗ್ರಾಮದ ಊರ ಹೊರಗೆ ಇರುವ ಮಸೂತಿಯಿಂದ ಮುಖ್ಯ ರಸ್ತೆಯವರೆಗೆ ಹೋಗುವ ರಸ್ತೆ ದುರಸ್ಥಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181137634
SUNIL SIDDAPPA HANDI
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:34:28 PM.
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