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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Karekeshwara ( Melpal)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
45,248
Particulars
ಕರ್ಕೇಶ್ವರ ಗ್ರಾ.ಪಂ.ವ್ಯಾ.ಕು#47#47ನೀ#47#47 ಸ್ಥಾವರಗಳ ನಿರ್ವಹಣೆ 5 ಹೆಚ್.ಪಿ ಹಾಗೂ 2 ಹೊಸ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101260777299
ANNAPOORNESHWARI MOTOR REWINDINGS AND ELECTRICALS
45,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:28:29 PM.
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