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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Sringeri
Village Panchayat & Equivalent :
Kuthagodu
Type Of Transaction
Expenditures
Activity Code
19574968
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2020
Voucher No
FFC/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,784
Particulars
toilet room repair in vykuntapura high school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181410457
K T RAJATH KUMAR
47,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:10 PM.
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