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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 :
Harave
Type Of Transaction
Expenditures
Activity Code
20180213
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
49,674
Particulars
ಹರವೆ ಗ್ರಾಮದ ತಿರುಪತಿನಾಯ್ಕ ಮನೆಯಿಂದ ಚೆನ್ನನಾಯ್ಕ ಮನೆ ತನಕ ಹಾಗೂ ಸರೋಜಮ್ಮ ಮನೆಯಿಂದ ಕುಳ್ಳನಾಯ್ಕ ಮನೆಯವರೆಗೆ ಪೈಪಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12014110000020
K G SHIVAKUMARA
49,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:06 AM.
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