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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Phalguni
Type Of Transaction
Expenditures
Activity Code
19708046
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,050
Particulars
ಗ್ರಾ ಪಂ ಗ್ರಾಮ ಸಭೆಗಳು ಜಮಾಬಂಧಿ ಮತ್ತು ಸಾಮಾಜಿಕ ಪರಿಶೋಧಕಾ ಸಭೆಗಳಿಗೆ ಸಾದಿಲ್ವಾರು ವೆಚ್ಚ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101018128595
Shubha Graphics
21,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:57 PM.
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