eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
21112615
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,980
Particulars
ವಿಜಯಪುರ ತಾಲೂಕಿನ ಹೊನ್ನುಟಗಿ ಗ್ರಾಮದ ಲಾಲಬಹದ್ದೂರಶಾಸ್ತ್ರಿ ನಗರ ಶಾಲೆಗಳಿಗೆ ವಿಕಲಚೇತನರಿಗಾಗಿ ರಾಂಪ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042801047
SHREE BASAVA ENTERPRISES
39,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:35 PM.
×