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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Udigala
Type Of Transaction
Expenditures
Activity Code
13613555
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
20,424
Particulars
ಉಡಿಗಾಲ ಗ್ರಾಮದಲ್ಲಿ ಮೂರನೇ ವಾರ್ಡಿನ ಚರಂಡಿ ಹೂಳೆತ್ತಿ ಹೊರ ಸಾಗಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85044506036
SIDDARAJAPPA
20,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:37:15 AM.
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