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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 :
Gudisagar
Type Of Transaction
Expenditures
Activity Code
13704504
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,579
Particulars
ಸೊಟಕನಾಳ ಗ್ರಾಮದ ಪ ಜಾ ಒಣಿಯ ಹತ್ತಿರ ಪಕ್ಕಾ ಗಟಾರ ಸ್ವಚ್ಚಗೋಳಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181215887
S G GUDASALAMANI WORKS CONTRACTOR
6,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:42:51 AM.
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