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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Heggotara
Type Of Transaction
Expenditures
Activity Code
20476712
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/82
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,872
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕಂಪ್ಯೂಟರ್ ಇಂಟರ್ ನೆಟ್ ಸಾದೀಲ್ವಾರು ವೆಚ್ಛ ಜಮಾಬಂದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1798101007347
Shree AMBIKA ELECTRICALS
21,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:59:10 PM.
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