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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Gummagola
Type Of Transaction
Expenditures
Activity Code
13704438
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,304
Particulars
• ಗುಮ್ಮಗೋಳ ಗ್ರಾಮದ ಘನ ತ್ಯಾಜ ವಿಲಾವಾರಿ ವಾಹನ ಶೆಡ್ ನ ಪ್ಲಾಸ್ಟರ ಹಾಗೂ ಪ್ಲೋರಿಂಗ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64170920107
SHIVANAND PARASAPPA MADAR
80,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:59:24 AM.
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