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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
27/07/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
28,323
Particulars
5 ದುಗ್ಗಹಟ್ಟಿ ಗ್ರಾಮದಲ್ಲಿ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಬೀದಿಯಲ್ಲಿ ಬೀದಿಯಲ್ಲಿ ಚರಂಡಿ ಹೋಳು ತೆಗೆಯುವುದು ಮತ್ತು ಸಾಗಾಣಿಕೆ ಮಾಡುವುದು. Bill pay TO G Madesh 28323
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
331502010110870
MADESHA G DUGAHATTI
28,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:34 PM.
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