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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 :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Nalluru
Type Of Transaction
Expenditures
Activity Code
13018035
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,614
Particulars
ಬಿದಲಪುರ ಗ್ರಾಮದ ಪ.ಜಾತಿ ತಿಮ್ಮರಾಜು ಮನೆಯಿಂದ ನರಸಿಂಹಪ್ಪ ಮನೆವರೆಗೆ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಮತ್ತು ಗ್ರಾಮ ನೈರ್ಮಲ್ಯ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
161510032142
CHANNAKESHAVA R
45,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:24:29 AM.
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