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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Tarikere
Village Panchayat & Equivalent :
Nandi Battlu
Type Of Transaction
Expenditures
Activity Code
19073788
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
28,244
Particulars
drinking water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
031201000019081
Veerabhadreshwara Enterprises
28,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:26:46 PM.
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