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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
Hoogya
Type Of Transaction
Expenditures
Activity Code
21239140
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,421
Particulars
ನೆಲ್ಲೂರು,ಪೆದ್ದನಪಾಳ್ಯ,ಕೂಡ್ಲೂರು ,ಹೂಗ್ಯಂ,ಜಲ್ಲಿಪಾಳ್ಯಹಾಗು ಯರಂಬಾಡಿ ಗ್ರಾಮಗಳಲ್ಲಿ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181364282
NIRMAAYA ENTERPRISES
83,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:52 AM.
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