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 :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Manvi
Village Panchayat & Equivalent :
Kapgal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,443
Particulars
ಕಪಗಲ ಗ್ರಾಮದ ಮಾನವಿ ಗೆ ಹೊಗುವ ಮುಖ್ಯ ರಸ್ತೆಯಲ್ಲಿ ಬೋರವೆಲ್ಲ ಕೊರೆಸುವ ಕಾಮಗಾರಿ ಹಾಗೂ ಸಬ್ ಮರ್ಸಿಬಲ್ ಮೊಟರ್ ಆಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010041734157
MOHAMMED ALTAF HUSSAIN
43,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:16 AM.
×