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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Kokkanur
Type Of Transaction
Expenditures
Activity Code
21155824
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,751
Particulars
ಹರಿಹರ ತಾ ಕೊಕ್ಕನೂರು ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಕೇಂದ್ರದ ದುರಸ್ಥಿ ಮತ್ತು ಸುಣ್ಣ ಬಣ್ಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10677101027457
G Thippeshi
52,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:53 AM.
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