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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Shivapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,882
Particulars
ಕೆ.ಕೆ.ಹುಂಡಿ ಗ್ರಾಮದ ಸ್ವಾಮಿ ಬಿನ್ ಕುಳ್ಳೇಗೌಡ ರವರ ಮನೆ ಮುಂಭಾಗ ಚರಂಡಿ ಮತ್ತು ಡಕ್ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣೆ -36455558
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
104301011006494
SUBBEGOWDA
98,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:39 PM.
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