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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 :
P.G Palya
Type Of Transaction
Expenditures
Activity Code
20685066
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,329
Particulars
ಪಿ ಜಿ ಪಾಳ್ಯ ಗ್ರಾಮ ಸುಬ್ಬಮ್ಮನ ಹೋಟೆಲ್ ಬಸವಣ್ಣನ ಮನೆತನಕ ಚರಂಡಿ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17092200078567
KARTHIK VASAN S
94,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:40 AM.
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