eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Village Panchayat & Equivalent :
Chikka Yemmiganur
Type Of Transaction
Expenditures
Activity Code
19917788
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,922
Particulars
ಕೋಟೆಹಾಳ್ ಗ್ರಾಮದ ನೈರ್ಮಲೀಕರಣ ಹಾಗೂ ಘನ ಮತ್ತು ದ್ರವ ತ್ಯಾಜ್ಯ ನಿರ್ವಹಣೆಯ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10579101017423
RAKESH K SARATHY
38,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:50 PM.
×