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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Udigala
Type Of Transaction
Expenditures
Activity Code
20488880
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
139,452
Particulars
ಉಡಿಗಾಲ ಗ್ರಾಮದ ಆಧಿಕರ್ನಾಟಕ ಬೀದಿಯ ಟವರ್ ನಿಂದ ಪ್ರಾಥಮಿಕ ಆರೋಗ್ಯಕೇಂದ್ರದ ಮುಂಭಾಗ ಸಿ.ಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12038100013809
SHIVANANJAPPA.C
139,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:58:58 PM.
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