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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Gudisagar
Type Of Transaction
Expenditures
Activity Code
20553370
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,011
Particulars
ಕಡದಳ್ಳಿ ಗ್ರಾಮದ ಬಸನಗೌಡ ಪಾಟೀಲ ರವರ ಮನೆಯಿಂದ ಡಾಂಬರ ರಸ್ತೆವರೆಗೆ ಒಳಚರಂಡಿ ಪೈಪ ಹಾಕಿ ಚೆಂಬರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181215887
D D NAGANNAVAR CONTRACTOR
39,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:48:09 AM.
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