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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 :
Harihara
Village Panchayat & Equivalent :
Holesirigere
Type Of Transaction
Expenditures
Activity Code
15152103
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,450
Particulars
ಸಿರಿಗೆರೆ ಗ್ರಾಮದ ಎಸ್ ಟಿ ನಿಟ್ಟುವಳ್ಳಿ ಚೌಡಪ್ಪನ ಮನೆಯಿಂದ ಅಂಗನವಾಡಿಯವರೆಗೆ ಬಾಕ್ಸ್ ಚರಂಡಿ ಕಾಮಗಾರಿ400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10815101024964
KOTRAPPA MALAGI
80,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:40 AM.
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