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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,541
Particulars
ಡಿ ಕಂದಹಳ್ಳಿ ಗ್ರಮದ ಪುಟ್ಟಲಕ್ಷಮ್ಮರವರ ಮನೆಯಿಂದ ಶಂಕರನಾಯಕರವರ ಖಾಲಿ ನಿವೇಶನದವರೆಗೆ ಸಿಸಿ ರೋಡ್ bill pay to M Kumara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
331502010110870
KUMARA M D KANDAHALLI
77,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:19 AM.
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