eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Sharewada
Type Of Transaction
Expenditures
Activity Code
36453191
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,783
Particulars
ಶರೇವಾಡ ಗ್ರಾಮದ 3 ನೇ ವಾರ್ಡಿನ ಬಡಿಗೇರ ಸಂಧಿಯಲ್ಲಿ ಗುರುಸಿದ್ದಪ್ಪ ಅಂಗಡಿ ಮನೆಯಿಂದ ಚನ್ನಬಸನಗೌಡ ಹಿರೇಗೌಡ್ರ ಮನೆಯವರೆಗೆ ಪಕ್ಕಾ ಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061872594
Rudrappa Jiddannavar
96,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:41 PM.
×