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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Chandavar
Type Of Transaction
Expenditures
Activity Code
20311417
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,401
Particulars
ಚರ್ಮನ ಘಟ್ಟಿಗೆ ಹತ್ತಿರ ಎಸ್, ಸಿ ಸಭಾಭವನ ಕಾಮಗಾರಿ ಬಾಬ್ತು ಸಂದಾಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1525101024866
GANAPATHI ISHWAR HEGDE
79,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:42 AM.
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