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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Coove
Type Of Transaction
Expenditures
Activity Code
20091926
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,840
Particulars
ಕೂವೆ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಕಲ್ಮನೆ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಸಮುದಾಯ ಭವನ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101018128625
MOHAMMAD M A
260,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:29 PM.
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