eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Nidagundi
Village Panchayat & Equivalent :
Chimmalagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,140
Particulars
ಚಿಮ್ಮಲಗಿ ಗ್ರಾಮದ ಪ ಜಾ ಕಾಆಲೂನಿಯಲ್ಲಿ ಶಾರವ್ವ ಚಲವಾದಿ ಮನೆಯಿಂದ ಶ್ರೀಶೈಲ ಕೋಟೆ ಮನೆವರೆಗೆ ಕಂಟಿ ಕಡಿದು ನೈರ್ಮಲ್ಲಿಕರನ ಮಾಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08412200066252
HUCHESAB BADESAB NAIKODI
28,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:04 AM.
×