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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Raghvapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,900
Particulars
ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಪರಿಶಿಷ್ಠಜಾತಿ ಪ ಪಂ ಬೀದಿಯ ಎಲ್ಲಾ ಕುಡಿಯುವ ನೀರಿನ ತೊಂಬೆಗಳನ್ನು ಸ್ವಷ್ಷಗೊಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12127100011476
SHANTHAKUMAR S
39,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:54 PM.
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