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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Tadahala
Type Of Transaction
Expenditures
Activity Code
17048748
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,916
Particulars
ಕೊಂಗವಾಡ ಗ್ರಾಮದ ಗಾಣಿಗೇರ ಮನೆಯಿಂದ ಹನುಮಂತ ದೇವಸ್ಥಾನದ ವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ ಅಳವಡಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181562794
SHEKHARGOUDA SHANKARAGOUDA PATIL
43,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:47:26 AM.
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