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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 :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Vakkund
Type Of Transaction
Expenditures
Activity Code
20454698
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,835
Particulars
ವಕ್ಕುಂದ ಗ್ರಾಮದಲ್ಲಿ ಗಟಾರ ಸ್ವಚ್ಛಗೊಳಿಸುವುದು ಕಸವನ್ನು ಊರ ಹೊರಗೆ ಸಾಗಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1719104000005227
JAYASHREE ENTERPRISES
96,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:14:54 PM.
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