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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 :
Jigali
Type Of Transaction
Expenditures
Activity Code
13270567
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,392
Particulars
ಜಿ.ಬೇವಿನಹಳ್ಳಿ ಗ್ರಾಮದ 2ನೇ ವಾರ್ಡಿನ ಸೆಪ್ಟಿಕ್ ಟ್ಯಾಂಕ್ ನಿರ್ವಹಣೆ ಒಳಗೊಂಡಂತೆ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಮತ್ತು ಘನ ದ್ರವ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010042839587
MANJUNATHA G P
54,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:43 AM.
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