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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 :
Vidyaranayapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,646
Particulars
ಗಿಣಿಗಿಣಿ ಆಶ್ರಯಕಾಲೋನಿ ಚಂದ್ರಶೇಖರ್ (ವಿಕಲಚೇತನ )ಇವರ ಮನೆ ಎದುರಿನ ರಸ್ತೆಯಿಂದ ಮನೆವೆರೆಗೆ ಇಳಿಜಾರು ನಿರ್ಮಾಣ 2019-20 14 finance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12419100001247
H S SHIVASWAMI
18,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:59 AM.
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