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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Kagalavadi
Type Of Transaction
Expenditures
Activity Code
14521033
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,800
Particulars
Cleaning work in all village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100401011003383
MAHADEVAPRASAD R C
1,500
PFMS
Account Type:Bank
Account No.:
100401011003383
MAHADEVAPRASAD R C
6,000
PFMS
Account Type:Bank
Account No.:
100401011003383
MAHADEVAPRASAD R C
4,000
PFMS
Account Type:Bank
Account No.:
100401011003383
MAHADEVAPRASAD R C
1,000
PFMS
Account Type:Bank
Account No.:
100401011003383
MAHADEVAPRASAD R C
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:41:57 PM.
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