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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Hulagabali
Type Of Transaction
Expenditures
Activity Code
20325023
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
41,123
Particulars
ಹುಲಗಬಾಳಿ ಗ್ರಾಮದ ಐನಾಪೂರ ರಸ್ತೆಯ ವಿಠೋಬಾ ಯಾದವ ಹತ್ತಿರ ಪೈಪ ಹಾಕಿ ನಿಂತ ನಿರನ್ನು ಹೋರಹಾಕುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
05362200126955
KASHINATH BALASAB DOYIPHODE
41,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:38:14 PM.
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