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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 :
Khanapur
Village Panchayat & Equivalent :
Beedi
Type Of Transaction
Expenditures
Activity Code
19188007
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,314
Particulars
ಗೋಲಿಹಳ್ಳಿ ಗ್ರಾಮದ ಅರ್ಜುನ ತಿಗಡೊಳ್ಳಿ ಮನೆಯಿಂದ ಇರ್ಷಾದ ರಾಣೆಬೆನ್ನೂರ ಮನೆಯವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063011452
GEETA SANJAY KANCHI
37,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:44:22 AM.
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