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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Chikkaganganur
Type Of Transaction
Expenditures
Activity Code
19414053
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,872
Particulars
ಚಿಕ್ಕಗಂಗೂರು ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲೋನಿಗಳಲ್ಲಿ ಚರಂಡಿ ಹೂಳೆತ್ತುವುದು ಹಾಗೂ ವಿಲೇವಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1560101010679
ROHAN G S
38,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:59 AM.
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