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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 :
Javur
Type Of Transaction
Expenditures
Activity Code
14274863
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
30,549
Particulars
ಬಳ್ಳೂರ ಗ್ರಾಮದ ಭರಮಪ್ಪ ಚಲವಾಡಿ ಮನೆಯಿಂದ ಬಸಪ್ಪ ವಾಲ್ಮಿಕಿ ಮನೆಯ ವರೆಗೆ ಗಟಾರ ಸ್ವಚ್ಚಗೊಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181119671
ASHOK AMRUTAPPA IRESHANAVAR
30,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:14:50 AM.
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