eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Somaguddu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,000
Particulars
SOMAGUDU GP BUILDING RAIN WATER HARVESTING WORK CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
128010069053
AJITH KUMAR P T
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:54 AM.
×