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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 :
Raybag
Village Panchayat & Equivalent :
Koligudda
Type Of Transaction
Expenditures
Activity Code
18773700
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,463
Particulars
ಕೋಳಿಗುಡ್ಡ ಗ್ರಾಮದ ಆರೋಗ್ಯ ವಿಸ್ತೀರ್ಣಾ ಕೇಂದ್ರದ ದುರಸ್ತಿ ಮತ್ತು ನವೀಕರಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063452840
RAVINDRA RAMACHANDRA NAGANUR
93,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:51 AM.
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