eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
21/07/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
28,422
Particulars
2 ದುಗ್ಗಹಟ್ಟಿ ಗ್ರಾ.ಪಂ ಎ.ಕಂದಹಳ್ಳಿ ಗ್ರಾಮದ ವಾರ್ಡ್ ೦೧ ಉಪ್ಪಾರ ಶೆಟ್ಟರ ಬೀದಿಯಲ್ಲಿ ಚರಂಡಿ ಹೊಳು ತೆಗೆದು ಸಾಗಾಣಿಕೆ ಮಾಡುವುದು bill pay to G Madesh 28422
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
331502010110870
MADESHA G DUGAHATTI
28,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:47 AM.
×