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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Kollegala
Village Panchayat & Equivalent :
Sathegala
Type Of Transaction
Expenditures
Activity Code
20864211
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/224
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,477
Particulars
ಸತ್ತೇಗಾಲ ಗ್ರಾಮದ 3ನೇ ವಾರ್ಡಿನ ಪರಿಶಿಷ್ಟ ಜನಾಂಗದ ಸ್ಮಶಾನ ಅಭಿವೃದ್ಧಿ paid for P MAHADEVARAJU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1546104000038960
P MAHADEVARAJU
24,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:06 PM.
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