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 :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Belludi
Type Of Transaction
Expenditures
Activity Code
13743045
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,251
Particulars
ಬೆಳ್ಳೂಡಿ ಗ್ರಾಮದ ತರಳಬಾಳು ಬಡವಾಣೆಯಲ್ಲಿ ಎಸ್ ಟಿ ಸಮುದಾಯ ಭವನ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ (ಎಸ್ ಸಿ#47ಎಸ್ ಟಿ ಕಾಲೋನಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042713975
SHASHIDHAR G H
144,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:39 AM.
×