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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Belavatagi
Type Of Transaction
Expenditures
Activity Code
14035673
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,861
Particulars
ಬೆಳವಟಗಿ ಗ್ರಾಮದ ಯಂಕಪ್ಪ ಪತ್ತಾರ ಮನೆಯಿಂದ ಹೊನ್ನಪ್ಪ ಮುಳ್ಳೂರ ಇವರ ಮನೆಯವರೆಗೆ ಪರಸಿ ಕಲ್ಲು ಕಿತ್ತು ಮರು ಜೋಡಣೆ ಮಾಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181251519
SHRIF S KELAGERI
88,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:57:21 PM.
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