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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 :
Kotur - Shivapur
Type Of Transaction
Expenditures
Activity Code
12992669
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,971
Particulars
ಶಿವಾಪೂರ ಗ್ರಾಮದ ಹಣಮಂತ ಜ ಭಜಂತ್ರಿ ಮನೆಯ ಹತ್ತಿರ ಎಸ್ ಸಿ ಎಸ್ ಟಿ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ಹಾಗೂ ಸಿ ಡಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
019500101013469
Tukaram S Khilari
57,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:45:25 AM.
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