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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Asagodu
Type Of Transaction
Expenditures
Activity Code
16767981
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
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.)
33,048
Particulars
ಕುಣಿಮಕ್ಕಿ ಗ್ರಾಮ ಎನ್ ಹೆಚ್ ಪಿ ಅಂಗನವಾಡಿ ಮುಂಭಾಗದಲ್ಲಿ ಕುಂದ ಕಟ್ಟಿ ಮೆಶ್ ಹಾಕುವುದು ಕಾಮಗಾರಿ ಬಿಲ್ಲು ಪಾವತಿಸಿದ್ದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09052200069040
SHASHI KUMAR B M
33,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:27 AM.
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