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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 :
Dharwad
Village Panchayat & Equivalent :
Chikkamalligawada
Type Of Transaction
Expenditures
Activity Code
17632231
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,014
Particulars
ಹಿರೇಮಲ್ಲಿಗವಾಡ ಗ್ರಾಮದ ವಾರ್ಡ ನಂ 1 ಎಸ್.ಸಿ ಓಣಿಯಲ್ಲಿ ಮಂಕಣಿಯವರ ಮನೆಯಿಂದ ವಾಲೀಕಾರ ಮನೆಯವರೆಗೆ ಪಕ್ಕಾ ಕಾಲುವೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89059352001
NINGAPPA LAXMAN HANCHINAL
97,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:48:17 AM.
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