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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Devaragudihal
Type Of Transaction
Expenditures
Activity Code
17030854
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,450
Particulars
ದೇವರಗುಡಿಹಾಳ ಗ್ರಾ.ಪಂ.ವ್ಯಾಪ್ತಿಯ ರೇವಡಿಹಾಳ ಗ್ರಾಮದ ಶಿವಾಜಿ ಪವಾರ ಮನೆಯಿಂದ ಪ್ರಭು ಇಟ್ಟಿಗಟ್ಟಿ ಮನೆಯವರೆಗೆ ಪಕ್ಕಾ ಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
134701011004045
HAJARESAB ALLISAB GODI
84,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:25:42 AM.
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