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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Sathihal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
ಸಾತಿಹಾಳ ಗ್ರಾಮದಲ್ಲಿ ಅಂಗನವಾಡಿಯಲ್ಲಿ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ ಮಾಡಿಸಿದ ಹಾಗೂ ಕಂಟಿ ತೆಗೆಯಲು ಜೆ.ಸಿ.ಬಿ ಬಾಡಿಗೆ ಬಾಬತ್ತು 8 ಗಂಟೆ 30 ನಿಮಿಷ ಗಳ ವರೆಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062841292
HANAMANTRAYA SANGAPPA BIRADAR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:01 PM.
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