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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 :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Jalige
Type Of Transaction
Expenditures
Activity Code
19895137
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,578
Particulars
ಅರದೇಶಹಳ್ಳಿ ಗ್ರಾಮದ ಪ.ಜಾತಿ ಪ.ಪಂಗಡಕ್ಕೆ ಸೇಇದ ಅಂಬೇಡ್ಕರ್ ಭವನದ ಹೊರಗಡೆ ಕಾಂಕ್ಟ್ರೀಟ್ ಹಾಗೂ ಟೈಲ್ಸ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181755367
HARISH KUMAR G
31,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:36 AM.
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