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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 :
Nayakanur
Type Of Transaction
Expenditures
Activity Code
19298463
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,278
Particulars
ಖನ್ನೂರ ಗ್ರಾಮದ ಕರಿಯಪ್ಪ ತಳವಾರ ಇವರ ಮನೆಯ ಮುಂದಿನ ರಸ್ತೆಯಲ್ಲಿ ಚಂಬರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181256958
VEERABADRAPPA V MALAWAD WORKS CONTRACTOR
55,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:31:38 AM.
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