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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Heruru
Type Of Transaction
Expenditures
Activity Code
13079094
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,015
Particulars
ಎಲೆಮಡಲು ಗ್ರಾಮದ ಸುಂಕದಗದ್ದೆ ಸ ಕಿ ಪ್ರಾ ಶಾಲೆ ಕಟ್ಟಡ ದುರಸ್ಥಿ ಬಾಕಿ ಬಿಲ್ ಬಾವ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09102200046304
Manjunatha K
14,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:31 PM.
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