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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 :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Vala Ballary
Type Of Transaction
Expenditures
Activity Code
19872994
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,472
Particulars
ವಳಬಳ್ಳಾರಿ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಪಂಗಡ ಕಾಲೋನಿಯ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಅಗಸಿಯವರೆಗೆ ಮತ್ತು ಚನ್ನಬಸವೇಶ್ವರ ದೇವಸ್ತಾನದಿಂದ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1935104000144438
GANGAPPA
68,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:06:04 PM.
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