eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Harandur (Koppa)
Type Of Transaction
Expenditures
Activity Code
13608925
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,922
Particulars
ಹರಂದೂರು ಗ್ರಾಮ ಕೌರಿ ಸ ಹಿ ಪ್ರಾ ಶಾಲೆ ಹತ್ತಿರದ ಕುಡಿಯುವ ನೀರಿನ ಕೊಳವೆ ಬಾವಿಗೆ ವಿದ್ಯುತ್ ಸೌಲಭ್ಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180969538
Mr Akbar
62,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:31 PM.
×