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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Udigala
Type Of Transaction
Expenditures
Activity Code
13613567
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
ದಿನಾಂಕ#5824#4712#472019 ರಂದು ಎಂ.ಜಿ.ಎನ್.ಅರ್ ಇ.ಜಿ ಕಾ್ರ್ಯಕ್ರಮಕ್ಕೆ ವಿಡಿಯೋ ಮತ್ತು ಪೋಟೊ ಮಾಡಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12038100013809
HULIGADRI DIGTAL STUDIO
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:56:53 AM.
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