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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Chennahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,440
Particulars
ಚನ್ನಹಳ್ಳಿ ಗ್ರಾ.ಪಂ.ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಾದ ಚನ್ನಹಳ್ಳಿ, ಹರಳೂರು, ಪೋಲನಹಳ್ಳಿ,ಎಸ್ ತೆಲ್ಲೋಹಳ್ಳಿ #38 ಟಿ ಅಗ್ರಹಾರ ಗ್ರಾಮಗಳ್ಲಿ ಪ.ಜಾ.ಕಾಲೋನಿಗಳಲ್ಲಿನಬೀದಿ ದೀಪಗಳ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
599202010002673
MARUTHI LIGHT
55,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:17 AM.
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