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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Agadi
Type Of Transaction
Expenditures
Activity Code
15854101
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/37
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.)
4,600
Particulars
ಅಗಡಿ ಗ್ರಾಮದ ಜಂಗಮನಕೊಪ್ಪ ಗಾಂಧೀಪುರದಲ್ಲಿ ಚರಂಡಿ ಕಸ ಹೇರಿದರ ಬಗ್ಗೆ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039773481
MANJUNATH SHIVAPPA MANNUR
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:25 AM.
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