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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
20864203
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,439
Particulars
2ನೇ ವಾರ್ಡಿನ ಮಾದೇವಮ್ಮ ರವರ ಮನೆಯಿಂದ ಧರ್ಮಸುರೇಶ್ ರವರ ಮನೆ ಹತ್ತಿರ ತೊಂಬೆ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ 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
81,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:10 AM.
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