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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Hirebudnur
Type Of Transaction
Expenditures
Activity Code
17382275
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,251
Particulars
ಹಿರೇಬೂದನೂರ ಗ್ರಾಮದ ರಾಜೀವ ಗಾಂಧಿ ಸೇವಾ ಕೇಂದ್ರದ ಮುಂದೆ ಧ್ವಜ ಕಟ್ಟೆ ನಿರ್ಮಾಣ ಮಾಡವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
104201011002355
RAYAPPA YALLAPPA HUNASHIKATTI
89,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:14:28 AM.
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