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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 :
Sirsi
Village Panchayat & Equivalent :
Halgadde
Type Of Transaction
Expenditures
Activity Code
19921885
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,891
Particulars
ನೂತನವಾಗಿ ರಚನೆಯಾದ ಭಾರತ ನಿರ್ಮಾಣ ರಾಜೀವ ಗಾಂಧಿ ಸೇವಾ ಕೇಂದ್ರ ಹಲಗದ್ದೆಗೆ ನಾಮಫಲಕ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062363267
MYGREEN ECOLOGICAL PRIVATE LIMITED
61,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:29:54 AM.
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