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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 :
Tadahala
Type Of Transaction
Expenditures
Activity Code
19662729
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,790
Particulars
ತಡಹಾಳ ಗ್ರಾಮದ ಬಸವರಾಜ ಮೊರಬದ ಮನೆಯಿಂದ ಹನಮಂತಪ್ಪ ಭಜಂತ್ರಿ ಮನೆಯವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181562794
SHEKHARGOUDA SHANKARAGOUDA PATIL
56,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:53:26 AM.
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