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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Tuluvinakoppa (Kalkere)
Type Of Transaction
Expenditures
Activity Code
19790061
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,284
Particulars
ಕರಿಮನೆ ಗ್ರಾಮ ತೆಂಗಿನಮನೆ ಪ ಜಾ ಕಾಲೋನಿ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180517978
H M Ganapathi
19,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:55:48 PM.
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