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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
Dhinnalli
Type Of Transaction
Expenditures
Activity Code
20811810
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
39,000
Particulars
ಹೊಸುರುದೊಡ್ಡಿ ಗ್ರಾಮದ ಪ.ಜಾತಿ ಬೀದಿಯ ಕುಪ್ಪುನಾಯ್ಕನ ಮನೆಯ ಹತ್ತಿರ ಿರುವ ತೊಂಬೆ ಇರುವ ತೊಂಬೆ ಮಹಾದೇವನ ಜಮೀನಿನ ಹತ್ತಿರ ಿರುವ ತೊಂಬೆಗೆ ಪ್ಲಾಟ್ ಫಾರಂ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181698679
MAHADEVARAJU P
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:18:17 AM.
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