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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Devaramarikunte
Type Of Transaction
Expenditures
Activity Code
14998307
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,564
Particulars
ಕಸ್ತೂರಿತಿಮ್ಮನಹಳ್ಳಿ ಗ್ರಾಮದ ರಂಗಮಂದಿರಕ್ಕೆ ಸುಣ್ಣ ಬಣ್ಣ ಬಳಿಯುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031880280
MANJANNA
36,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:39 PM.
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