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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Gummagola
Type Of Transaction
Expenditures
Activity Code
13704431
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
48,466
Particulars
ಗು.ಗ್ರಾ.ಹಳ್ಲದ ಹತ್ತಿರ ಹಾಗೂ ಶಿರೂರ ರಸ್ತೆಯ ಹತ್ತಿರ ಸಾಮೋಹಿಕ ಶೌಚಾಲಯದ ಸೆಪ್ಟಕ ಟ್ಯಾಂಕ ದುರಸ್ತಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64170920107
SHIVANAND PARASAPPA MADAR
48,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:45:40 AM.
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