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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 :
Vijayapura
Block Panchayat & Equivalent :
Vijayapura
Village Panchayat & Equivalent :
Kumatagi
Type Of Transaction
Expenditures
Activity Code
18813518
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,952
Particulars
ವಿಜಯಪು ತಾಲೂಕಿನ ಕಗ್ಗೋಡ ಗ್ರಾಮದಲ್ಲಿ ಪ.ಜಾ ಕಾಲೋನಿಯಲ್ಲಿ ಗರಸು ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042826314
HANAMANT NARASAPPA GODEKAR
34,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:14 AM.
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