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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 :
Ugaragol
Type Of Transaction
Expenditures
Activity Code
20828385
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,828
Particulars
ಹರ್ಲಾಪೂರ ಗ್ರಾಮದ ಶಾಲೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಸ್ಥಳದಲ್ಲಿ ಸಭಾ ಕಟ್ಟೆ ನಿರ್ಮಾಣ ಮಾಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062502134
SHANTAPPA VITTAL RAWAL
47,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:46:40 PM.
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