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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Maski
Village Panchayat & Equivalent :
Mattur
Type Of Transaction
Expenditures
Activity Code
19910760
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/147
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,654
Particulars
ಗುಡಿಹಾಳ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕಾಲೋನಿ ಅಂಗನವಾಡಿ ದುರಸ್ತಿ, ಸುಣ್ಣ ಬಣ್ಣ ಕಿಡ್ಸ ಚಿತ್ರ ಮತ್ತು ವಿದ್ಯತ್ತಿಕರಣ ಮಾಡಿ ಮೀಟರ್ ಮತ್ತು ಫ್ಯಾನ್ ಅಳವಡಿಸುವುದು ಸಿ.ಸಿ. ಬಿಲ್ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10756101048405
Siddanagouda Patil Nagarabenchi
46,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:30 PM.
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