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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Tirlapur
Type Of Transaction
Expenditures
Activity Code
20501328
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/67
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,930
Particulars
ತಿರ್ಲಾಪೂರ ಗ್ರಾಮದ ಬಸಯ್ಯ ಮಠಪತಿ ಮನೆಯಿಂದ ಬಳಗಾನೂರ ಮನೆವರೆಗೆ 8 ಪೈಪ ಹಾಕಿ ಒಳಚರಂಡಿ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181256969
NINGAPPA P NAIKAR CONTRACTOR
97,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:06:36 AM.
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