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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 :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Gudisagar
Type Of Transaction
Expenditures
Activity Code
13704505
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,450
Particulars
ಸೊಟಕನಾಳ ಗ್ರಾಮದ ಆಶ್ರಯ ಪ್ಲಾಟಿನ ಪ.ಜಾ ಪ.ಪಂ ಕಾಲೋನಿಯಲ್ಲಿ ಸೋಲಾರ ದೀಪ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181215887
SHRI RENUKA ENTERPRISES
30,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:00:32 PM.
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