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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Kannegala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2020
Voucher No
FFC/2019-20/P/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,669
Particulars
ಶೇ 10 ರ ಕಾರ್ಯಾಚರಣೆ ವೆಚ್ಚದಲ್ಲಿ ಕಣ್ಣೇಗಾಲ ಗ್ರಾಪಂ ಗೋಪಾಲಪುರ ಗ್ರಾಮದ ಭುಜಂಗಶೆಟ್ಟಿ ನೀರು ಗಂಟಿ ಜೂನ್ ತಿಂಗಳ ವೇತನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17282210006640
BHUJANGASHETTY
11,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:21 PM.
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