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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Duggatti
Type Of Transaction
Expenditures
Activity Code
14717571
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
80,545
Particulars
ದುಗ್ಗಹಟ್ಟಿ ಗ್ರಾಮದ ರಂಗಶೆಟ್ಟಿರವರ ಮನೆಯಿಂದ ದುಂಡುಮಾದಶೆಟ್ಟರ ಮನೆವರೆಗೆ ಪ್ಯಪ್ ಲ್ಯನ್ ಹಾಗೂ ಮಾಹದೇವಶೆಟ್ಟಿರವರ ಮನೆಯಿಂದ ಬಸವಶೆಟ್ಟಿ ರವರ ಮನೆವರೆಗೆ ಪ್ಯಪ್ ಲ್ಯನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
331502010110870
KUMARASWAMY N HONNUR
80,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:33 PM.
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