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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
21112632
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
268,472
Particulars
ಅಯ್ಯಪ್ಪ ಹಾಲ್ಯಾಳ ಮನೆಯಿಂದ ಈರಪ್ಪ ಜಂಗಮಶೆಟ್ಟಿ ಗ್ಯಾರೇಜವರೆಗೆ ಪೈಪಲೈನ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042801047
GURUPADAPPA S KOTYAL
268,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:43:46 PM.
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