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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 :
Mudigere
Village Panchayat & Equivalent :
Coove
Type Of Transaction
Expenditures
Activity Code
15758051
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,192
Particulars
ಕೂವೆ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಸಾರ್ವಜನಿಕ ಸ್ಥಳಗಳ್ಲಿರುವ 22 ಕಸದ ತೊಟ್ಟಿಗೆ ಬಣ್ಣ ಬಳಿಯುವುದು ಮತ್ತು ನಾಮಫಲಕ ಬರೆಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101018128625
ZENITH CEMENT PRODUCTS
24,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:58 AM.
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