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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Yemanur
Type Of Transaction
Expenditures
Activity Code
13759615
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,864
Particulars
ಆರೇಕುರಹಟ್ಟಿ ಗ್ರಾಮದ ಗುರಪ್ಪ ಕಾಳಿ ಇವರ ಮನೆಯಿಂದ ಗಂಜಿಯವರ ಮನೆಯ ವರೆಗೆ ಒಳಚರಂಡಿ ಪೈಪಲೈನ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181124080
CHETAN ASSOCIATES
53,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:25:23 AM.
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