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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 :
Muddebihal
Village Panchayat & Equivalent :
Alur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,950
Particulars
ಮದರಿ ಹಾಗೂ ಯರಗಲ್ಲ ಗ್ರಾಮದಲ್ಲಿ ಪಂಪು ರಿಪೇರಿ ಹಾಗೂ ಪಂಪು ಅಳವಡಿಸಿದ್ದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17144532255
CHANNABASAPPA MALLIKARJUN BIRADAR
9,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:25 PM.
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