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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Shivapura
Type Of Transaction
Expenditures
Activity Code
39911865
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2021
Voucher No
FFC/2020-21/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,921
Particulars
ಉತ್ತುವಳ್ಳಿ ಗ್ರಾಮದ ಪ.ಪಂ ಬೀದಿಯ ನಂಜುಂಡನಾಯ್ಕನ ಮನೆಯಿಂದ ಲೇ ವೆಂಕಡರಮಣನಾಯ್ಕ ರವರ ಮನೆ ಹತ್ತಿರ ಸಿ ಸಿ ಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72600100009964
R Raju
55,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:03 AM.
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