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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Bale ( Mudabagilu )
Type Of Transaction
Expenditures
Activity Code
21266481
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
78,407
Particulars
ಬಾಳೆ ಗ್ರಾಮದ ಮೂಡುಬಾಗಿಲು ಸ ಹಿ ಪ್ರಾ ಶಾಲೆಯ ಶೌಚಾಲಯ ದುರಸ್ಥಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1453101016746
BASAVARAJ B C
78,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:13 AM.
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