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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Bellagulla
Type Of Transaction
Expenditures
Activity Code
18916189
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2019
Voucher No
FFC/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,186
Particulars
18916189 ಬೆಳಗುಲಿ ಗ್ರಾಮದ ಬೆಳಗುಲಿ- ಬರಗೂರು ಸ.ಪ.ಪೂ.ಕಾಲೇಜ್ ಪಕ್ಕದಲ್ಲಿ ಹೆಚ್ಚುವರಿ ಕೊಠಡಿ ನಿರ್ಮಾಣಕ್ಕೆ ಹೆಚ್ಚುವರಿ ಅನುದಾನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181318327
HARISH P R
48,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:01:37 PM.
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