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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 :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Mataladinni
Type Of Transaction
Expenditures
Activity Code
20681716
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,563
Particulars
ಮಾಟಲದಿನ್ನಿ ಗ್ರಾಮದ ಪ.ಪಂಗಡ ಕಾಲೋನಿಯ 1 ನೇ ಅಂಗನವಾಡಿ ಕೇಂದ್ರದ ದುರಸ್ತಿ ಮಾಡುವುದು ಕಾಮಾಗಾರಿ ನಿರ್ವಹಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031804846
Sharanappa Dyamappa Hunagund
57,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:16:27 PM.
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