eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Kalasa (Mavinakere
Type Of Transaction
Expenditures
Activity Code
13843877
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,707
Particulars
ಕಳಸ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ನೂತನ ಕಟ್ಟಡದ ಮೊದಲನೇ ಅಂತಸ್ತಿಗೆ ಅಂಗವಿಕಲರು ತೆರಳಲು ನೆರವಾಗುವಂತೆ ರಾಂಪ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0864101017196
MANJUNATHA V
101,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:32 AM.
×