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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Yaraganahalli
Type Of Transaction
Expenditures
Activity Code
32972797
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,397
Particulars
ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ಪ ಜಾತಿ ಮತ್ತು ಪ ಪಂಗಡದ ಜನಾಂಗದ ಬೀದಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12043100009186
STAR REWINDING AND MOTOR WORKS
46,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:01 PM.
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