eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Yemanur
Type Of Transaction
Expenditures
Activity Code
21058727
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,362
Particulars
ಯಮನೂರ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕಾಲೋನಿಯ ಅಂಗನವಾಡಿ ಕೇಂದ್ರದಿಂದ ಮಲ್ಲಿಕಾರ್ಜುನ ಮುಂದಿನಮನಿ ಇವರ ಮನೆಯವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ ಹಾಗೂ ಗಟಾರ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181124080
DURAGAPPA DEVAKKA NAGANNAVAR
94,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:11:57 PM.
×