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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 :
Nippani
Village Panchayat & Equivalent :
Yamagarani
Type Of Transaction
Expenditures
Activity Code
21213609
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/175
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,399
Particulars
development of sasman yamagarni village contrcater s s divate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89065688524
Shashikant Sanjay Divate
193,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:55:08 PM.
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