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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Beeravalli
Type Of Transaction
Expenditures
Activity Code
20653102
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2020
Voucher No
FFC/2020-21/P/3
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.)
43,146
Particulars
ಅಸ್ತಕಟ್ಟಿ ಗ್ರಾಮದ ಚನ್ನಪ್ಪ ಮೇಘಪ್ಪ ಲಮಾಣಿ ಮನೆಯಿಂದ ಅಂಗನವಾಡಿ ಕೇಂದ್ರವರೆಗೆ ಗಟಾರ ಸ್ವಚ್ಚಗೋಳಿಸಿ ಘನ ತ್ಯಾಜ್ಯ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062667595
BASAVARAJ KALLAPPA KARLATTI
43,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:02 PM.
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