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 :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Belludi
Type Of Transaction
Expenditures
Activity Code
13743041
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,886
Particulars
ಎಕ್ಕೆಗೊಂದಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಶಾಲೆ ಕಾಂಫೌಂಡ್ ಗೇಟ್ ಅಳವಡಿಕೆ ಮತ್ತು ಸ್ಕೂಲ್ ಆವರಣಕ್ಕೆ ಸಿ ಸಿ ನೆಲಹಾಸು ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042713975
NAVEEN T K
71,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:58 AM.
×