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 :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Village Panchayat & Equivalent :
Hospet
Type Of Transaction
Expenditures
Activity Code
19400299
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,996
Particulars
ಸಿಂದಿಹಟ್ಟಿ ಗ್ರಾಮದ ಪ.ಜಾ ಓಣಿಯಲ್ಲಿಯ ಅಂಗನವಾಡಿ ಕೇಂದ್ರ ನಂ.127 ಮೇಲ್ಚಾವಣಿ ರಿಪೇರಿ ಮತ್ತು ಕಿಟಕಿ ಬಾಗಿಲು ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05472200069388
DYAMANNA BHIMAPPA BANDIVADDAR
94,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:08:24 PM.
×