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 :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Village Panchayat & Equivalent :
Kakti
Type Of Transaction
Expenditures
Activity Code
12963689
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
107,384.93
Particulars
ಉಮೇಶ ಗಾಣಗೇರ ಇವರು ಕಾಕತಿ ಗ್ರಾಮದ ಹೋಳಿ ಚೌಕ ಸಾರ್ವಜನಿಕ ರಂಗ ಮಂಟಪಕ್ಕೆ ತಗಡಿನ ಮೇಲ್ಚಾವಣಿ ಹಾಕಿದ ಬಿಲ್ಲ ಕೊಡಲಾಗಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181163653
UMESH SIDDAPPA GANAGER
107,384.93
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:29:00 PM.
×