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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
19044869
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,099
Particulars
ಕೊಂಗವಾಡ ಗ್ರಾಮದ ತಂಗುದಾಣದಿಂದ ಗುಚ್ಚಮ್ಮನ ಗುಡಿಯವರೆಗೆ ರಸ್ತೆಗೆ ಮೊರಂ ಹಾಕಿ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುರುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181562794
VEERABHADRAPPA VEERAPPA MALAWAD
35,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:52:35 AM.
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