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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Jalvalli
Type Of Transaction
Expenditures
Activity Code
15505025
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,554
Particulars
2017-18ನೇ ಸಾಲಿನ 14ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಲ್ಲಿ ಜಲವಳ್ಳಿ ಪಂಚಾಯತ ಸರಕಾರಿ ಕಿ.ಪ್ರಾ ಶಾಲೆ ವೀರನಗುಡಿ ಕಂಪೌಂಡ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062644817
VINAYAK SUBRAHMANYA VAIDYA
28,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:45:51 PM.
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