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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
17382278
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
80 - Other Expenditure
Amount (in Rs.)
29,370
Particulars
ಓಬಲಿನ್ನಿ ಗ್ರಾಮದ ಪ.ಪಂಗಡ ಜನಾಂಗದ ಸ್ಮಶಾನ ಭೂಮಿ ಅಭಿವೃದ್ದಿ ಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
104201011002355
RAYAPPA YALLAPPA HUNASHIKATTI
29,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:42:39 AM.
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