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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Murakibhavi
Type Of Transaction
Expenditures
Activity Code
20198911
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
ಮುರಕೀಭಾಂವಿ ಮತ್ತು ಮದನಭಾಂವಿ ಗ್ರಾಮಗಳಲ್ಲಿ ಫಾಗಿಂಗ್ ಮಾಡಲು ಫಾಗಿಂಗ್ ಮಶೀನ್ ಖರೀದಿ ಮಯೂರ ಪೋತದಾರ ಇವರಿಗೆ ಪಾವತಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05882200008200
MAYUR A POTADAR
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:27:32 AM.
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