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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 :
Gundlupet
Village Panchayat & Equivalent :
Agathagowdanahalli
Type Of Transaction
Expenditures
Activity Code
20379194
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,750
Particulars
ಅ ಗ್ರಾ. ನೀಲಮ್ಮ ನ ಮನೆ ಹತ್ತಿರ ಪೈಪ್ ಲೈನ್ ಹಾ ಮ.ಮಹದೇವಪ್ಪನ ಮ. ಬಸಪ್ಪನ ಮನೆಯ ವರೆಗೆ ಚ. ದು .ಮತ್ತು ನಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12127100011480
D MAHESHA
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:32 AM.
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