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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Shindanapura
Type Of Transaction
Expenditures
Activity Code
39613016
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,736
Particulars
ದೊಡ್ಡತುಪ್ಪೂರು ಗ್ರಾಮದ ಇತರೆ ಜನಾಂಗದ ( ವೀರ ಶೈವ ) ಜನಾಂಗದ ಶ್ಮಸಾನ ಅಭಿವೃಧ್ಧಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12127100011478
Shivamurthy
42,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:45:19 AM.
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