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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Tirlapur
Type Of Transaction
Expenditures
Activity Code
14646304
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
78,122
Particulars
ತಿರ್ಲಾಪೂರ ಗ್ರಾಮದ ಎಸ್.ಟಿ. ಕಾಲನಿಯಿಲ್ಲಿ ಗದಿಗೆಪ್ಪ ಚಿಗರಿ ಇವರ ಮನೆಯಿಂದ ರಾಮಣ್ಣವರ ಹಳ್ಳದ ವರೆಗೆ 1ಪೂಟಿನ ಒಳಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181256969
NINGAPPA P NAIKAR CONTRACTOR
78,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 10:13:55 PM.
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