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 :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Bhudura
Type Of Transaction
Expenditures
Activity Code
16800518
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
ಚಿಕ್ಕಮನ್ನಾಪುರ ಗ್ರಾಮದಲ್ಲಿ ಜಾತ್ರಯ ಪ್ರಯುಕ್ತ ಎಲ್ಲಾ ಬಿದಿಯ ಚರಂಡಿ ಸ್ವಚ್ಚಗೋಳಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010036285499
SHANKRAPPA S#47O HANAMAPPA MANTATERI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:43 PM.
×