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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Harandur (Koppa)
Type Of Transaction
Expenditures
Activity Code
13608966
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,739
Particulars
ಗುನವಂತೆ ಗ್ರಾಮ ಸ ಹಿ ಪ್ರಾ ಶಾಲೆ ಮಕ್ಕಳಿಗೆ ಬಿಸಿಯೂಟ ಕೈ ತೊಳೆಯುವ ನಲ್ಲಿ ಕಟ್ಟೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180969538
MR. SHAFI AHAMED
47,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:56 PM.
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