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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 :
Kodagu
Block Panchayat & Equivalent :
Madikeri
Village Panchayat & Equivalent :
Ballamavati
Type Of Transaction
Expenditures
Activity Code
13039265
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
39,608
Particulars
ಬಲ್ಲಮಾವಟಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಬಲ್ಲಮಾವಟಿ ದವಸ ಭಂಡಾರ ಪಕ್ಕದಲ್ಲಿ ಸಾವಜನಿಕ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1537101006055
Moideen B A
39,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:37 AM.
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