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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Village Panchayat & Equivalent :
Vadavadagi
Type Of Transaction
Expenditures
Activity Code
19516592
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,848
Particulars
ವಡವಡಗಿ ಗ್ರಾಮದ ವಾರ್ಡ ನಂ 2 ರಲ್ಲಿ ಈರಗಂಟೆಪ್ಪ ಹಳಿಮನಿ ಮನೆ ಹತ್ತೀರ ಸಮುದಾಯ ಭವನಕ್ಕೆ ಮೇಲ್ಚಾವಣಿ ಹಾಕುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1329101011645
Lalemashaksab Alisab Nadaf
99,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:34 PM.
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