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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Saraswathipura
Type Of Transaction
Expenditures
Activity Code
16967130
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,864
Particulars
ಸರಸ್ವತಿಪುರ ಗ್ರಾಮದ ಜಯಮ್ಮ ಹಾಗೂ ತಿಪ್ಪಣಣ ರವರ ಮನೆ ಹತ್ತಿರ ಎರುಡ ಕಡೆ ಸ್ಲಾಬ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1527101006993
C T DIVAKAR
59,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:34 PM.
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