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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Village Panchayat & Equivalent :
Vadavadagi
Type Of Transaction
Expenditures
Activity Code
20100869
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
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.)
159,911
Particulars
ನಾಗರಾಳ ಹುಲಿ ಗ್ರಾಮದ ಸರಕಾರಿ ಕನ್ನಡ ಪ್ರಾಥಮಿಕ ಶಾಲೆಯ ಕೋಣೆಗಳ ರಿಪೇರಿ ಮತ್ತು ಶೌಚಾಲಯ ರಿಪೇರಿ ಹಾಗೂ ಬಣ್ಣ ಹಚ್ಚುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1329101011645
Lalemashaksab Alisab Nadaf
159,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:02 PM.
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