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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Rajanahalli
Type Of Transaction
Expenditures
Activity Code
13113501
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,325
Particulars
ರಾಜನಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತ ವ್ಯಾಪ್ತಿಯ ರಾಮತೀರ್ತಗ್ರಾಮದಲ್ಲಿ ಹೈಟೆಕ್ ಶೌಚಾಯಲ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010036861093
RAJASHEKAR H S
144,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:38 AM.
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