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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Kuderu
Type Of Transaction
Expenditures
Activity Code
14929071
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,702
Particulars
ಯಲಕ್ಕೂರು ಗ್ರಾಮದಲ್ಲಿ ಮೂಲೆ ಹಟ್ಟಿ ಬಾವಿ ಹತ್ತಿರ ಹೊಸ ಕುಡಿಯುವ ನೀರಿನ ತೊಂಬೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64061176455
RAJU
41,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:24 AM.
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