eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Karatagi
Village Panchayat & Equivalent :
Bennur
Type Of Transaction
Expenditures
Activity Code
14796133
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
37,807
Particulars
drinege
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043471555
CHANDRASHEKHAR
37,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:41 PM.
×