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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Mulasavalagi
Type Of Transaction
Expenditures
Activity Code
13276320
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,721
Particulars
ವಾರ್ಡ ನಂ 6ರಲ್ಲಿ ಅಂಗನವಾಡಿ ಕಟ್ಟಡ ಪ್ಲೀಂತ ಲಿಂಟಲ್ ವರೆಗೆ ಕಟ್ಟಡ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08242200096361
H N GODEKAR CIVIL CONTRACTOR
83,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:28 AM.
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