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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Belagali
Type Of Transaction
Expenditures
Activity Code
17540407
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,506
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಕಾರ್ಯಲಯದ ಕಚೇರಿ ಕಂಪ್ಯೂಟರ್ ಹಾಗೂ ಇನ್ನಿತರ ಸಾಮಗ್ರಿಗಳ ಕಾರ್ಯವರಣೆ ಮತ್ತು ನಿರ್ವಹಣೆ ಶೌಚಾಲಯ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89072152663
NINGAPPA MALLAPPA OLEKAR
35,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:46:54 AM.
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