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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Markabbinahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,248
Particulars
ಮಾರ್ಕಬ್ಬಿನಹಳ್ಳಿ ಗ್ರಾಮದ ಹಿರೋಡೇಶ್ವರ ದೇವಸ್ಥಾನದ ಸಮುದಾಯ ಕಟ್ಟಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು ಪ ಜಾ ಹೆಚ್ ಬಿ ನಾಯ್ಕೋಡಿ ಇವರಿಗೆ ಬಿಲ್ ಸಂದಾಯ ಮಾಡಿದೆ Rejeceted Re Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182379989
HUCHESA BADESAB NAIKODI
28,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:47 AM.
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