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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Davanagere
Village Panchayat & Equivalent :
Belavanuru
Type Of Transaction
Expenditures
Activity Code
13773669
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,230
Particulars
ತುರ್ಚಘಟ್ಟ ಗ್ರಾಮದ ಕೆ.ಟಿ ಹನುಮಂತಪ್ಪ ಇವರ ಖಣದಲ್ಲಿ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ ಗೆ ರಕ್ಷಣ ಗೋಡೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180958470
S J SRINIVASA
205,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:39:03 PM.
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