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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 :
Parasgad
Village Panchayat & Equivalent :
Kotur - Shivapur
Type Of Transaction
Expenditures
Activity Code
18439361
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
48,207
Particulars
ಕೋಟೂರ ಗ್ರಾಮದ ರಾಯಪ್ಪಾ ಪೊಲೀಸ್ ಎಸ್ ಟಿ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ಹಾಗೂ ಸಿ ಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
019500101013469
Tukaram S Khilari
48,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:30:25 PM.
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