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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Mangala
Type Of Transaction
Expenditures
Activity Code
19865839
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,859
Particulars
ಮ ಗ್ರಾ 3ನೇ ಬ್ಲಾಕ್ನ ಪ.ಜಾತಿ ಬೀದಿಯಲ್ಲಿ ಶುದ್ದ ಕು.ನೀ ಘಟಕಕ್ಕೆ ಕಾಂಪೌಂಡ್ ಮತ್ತು ಗೇಟ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
184100101000001
Kumara
70,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:56:56 PM.
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