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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
32974913
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,942
Particulars
ಕಿಲಗೆರೆ ಗ್ರಾಮದ ಶ್ರೀಕಂಠಪ್ಪ ಮತ್ತು ನಾಗರಾಜಪ್ಪ ರವರ ಮನೆಯ ಮುಂಬಾಗ ಸಿ ಸಿ ಚರಂಡಿಗೆ ಸ್ಲಾಬ್ ನಿರ್ಮಾಣ ಮತ್ತು ಹೊಸ ಅಂಗನವಾಡಿ ಮುಂದೆ ಚರಂಡಿ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12043100009186
N Mahesh
63,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:06 PM.
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