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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 :
Vijayapura
Village Panchayat & Equivalent :
Honnutagi
Type Of Transaction
Expenditures
Activity Code
21112640
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
120,000
Particulars
ಹೊನ್ನುಟಗಿ ಗ್ರಾಮದ ಸಿದ್ದಪ್ಪ ತೇರದಾಳ ಮೆನೆಯಿಂದ ಲಕ್ಷ್ಮೀ ಗುಡಿಯವರೆಗೆ ಪಾದಚಾರಿ ರಸ್ತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042801047
SHREE BASAVA ENTERPRISES
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:00 AM.
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