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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 :
Chadachana
Village Panchayat & Equivalent :
Baradol
Type Of Transaction
Expenditures
Activity Code
20470666
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/155
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,573
Particulars
ಮಹಾದೇವ ಮಾಸ್ತರ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಕಟ್ಟೆಗೆ ಗ್ರಿಲ್ ಮತ್ತು ಗೇಟ ಅಳವಡಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89064709307
Ningappa Biradar
64,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:04 PM.
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