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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Devihosur
Type Of Transaction
Expenditures
Activity Code
17438361
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2019
Voucher No
FFC/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,980
Particulars
ನೈರ್ಮಲಿಕರಣ ಗೊಳಿಸಿದ್ದರ ಕೂಲಿ ಆಳಿನ ಮೊತ್ತ ಪಾವತಿ ಮಾಡಲಾಗಿದೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89069176804
SHOUKATALI ALLISAB YARIMANI
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:51 AM.
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