eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Doddamole
Type Of Transaction
Expenditures
Activity Code
21034455
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,374
Particulars
ಹಳೆಬ್ಯಾಡಮೂಡ್ಲು ಗ್ರಾಮದ ಪ ಜಾತಿ ಬೀದಿಯ ಸಿದ್ದಪ್ಪಾಜಿ ದೇವಸ್ಥಾನದ ಹತ್ತಿರದ ತೊಂಬೆಗೆ ಪ್ಲಾಟ್ ಪಾರಂ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
104301011006475
GURUSWAMY SIDDAIAH
14,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:55 AM.
×