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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Sagade
Type Of Transaction
Expenditures
Activity Code
20525304
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,880
Particulars
ಸಾಗಡೆ ಗ್ರಮದ ಪ.ಪಂಗಡ ಕುಳ್ಳಸಿದ್ದಯ್ಯ ಮನೆಯಿಂದ ಅರಸನಾಯಕ ನ ಮನೆ ವರೆಗೆ ಚರಂಡಿ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181255127
MAHESHA S L
39,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:14:49 AM.
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