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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 :
Heruru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,928
Particulars
ಹೇರೂರು ಗ್ರಾಮದ ಹೇರೂರು ರವಿನಗರ ಮತ್ತು ಸಿ.ಆರ್.ಎಸ್.ನಲ್ಲಿರುವ 4 ಕು.ನೀ ಸ್ಥಾವರಗಳ ದುರಸ್ಥಿ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ನಿರ್ವಹಣೆಗಾಗಿ 2018-19 ಮೂಲ ಅನುದಾನ ಕ್ರ.ಸಂ 18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09102200046304
BASAVARAJ M V
14,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:23 PM.
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