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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 :
Shivamogga
Block Panchayat & Equivalent :
Hosanagara
Village Panchayat & Equivalent :
Heddharipura
Type Of Transaction
Expenditures
Activity Code
20556925
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,350
Particulars
ಮಹೇಶ, ಯಲ್ಲಪ್ಪ, ಹಾಗೂ ಇತರರ ಮನೆ ಹತ್ತಿರ ಇರುವ ಚಾನಲ್ ಗೆ ಆರ್.ಸಿ.ಸಿ ಪೈಪ್ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10921101026944
Vijaya Enterprises
23,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:58 PM.
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