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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Ganganahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
44,600
Particulars
ಗಂಗನಹಳ್ಳಿ ಗ್ರಾ.ಪಂ ಬಿ ಕಾಲವಲಹಟ್ಟಿ ಗ್ರಾಮದ ಪ ಜಾತಿ ಕಾಲೋನಿಯಲ್ಲಿ ಗುಂಡಿ ಮುಚ್ಚಿ ಜಂಗಲ್ ಕಟಿಂಗ್ ಮತ್ತು ಸ್ವಚ್ಛತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12271100004473
RAMESHA V E
44,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:46:29 AM.
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