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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 :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Shirur
Type Of Transaction
Expenditures
Activity Code
21027800
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
167,373
Particulars
ಶಿರೂರ ಗ್ರಾಮದ ಬಸಪ್ಪ ಮಾದರ ಮನೆಯಿಂದ ಮಡಿವಾಳಪ್ಪ ಮಾದರ ಮನೆಯವರೆಗೆ ಸಿ ಸಿ ಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181273815
SHIVANAND PARASAPPA MADAR
167,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:44 PM.
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