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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Sogala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2021
Voucher No
FFC/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
679
Particulars
ಸೋಗಾಲ ಪ ಜಾ ಕಾಲೋನಿಯ ಕ್ವಿಡಗೊಡಿ ಪುಟ್ಟಸ್ವಾಮಿ ಮನೆಯಿಂದ ಯಶೋಧಮ್ಮ ಮನೆವರೆಗೆ ಚರಂಡಿ ನೈರ್ಮಲ್ಯ ಕಾಮಗಾರಿಯಲ್ಲಿ ಕಟಾಯಿಸಿದ ತೆರಿಗೆ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0528101074327
Grama Panchayth AC Daily Collection
679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:54 PM.
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