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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 :
Yaraganahalli
Type Of Transaction
Expenditures
Activity Code
13529086
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
29,905
Particulars
ಕಿಲಗೆರೆ ಗ್ರಾಮ ಇತರೆ ಜನಾಂಗದ ಬೀದಿಯ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮಾಡಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12043100009186
BASAVANNA S
29,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:50:15 AM.
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