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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Kannamangala
Type Of Transaction
Expenditures
Activity Code
19908849
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,158
Particulars
ಕೆ ಪಾಳ್ಯ ಗ್ರಾಮದ ಸಮುದಾಯ ಆಸ್ತಿಯಾದ ಮರಿಯಪ್ಪನ ಮನೆಯಿಂದ ಅಶ್ವಥಪ್ಪನ ಮನೆವರೆಗೆ ಗ್ರಾಮ ನೈರ್ಮಲ್ಯ ಚರಂಡಿ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3800101002416
GANGADHARA V
55,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:08 AM.
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