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 :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Gummagola
Type Of Transaction
Expenditures
Activity Code
19922609
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,886
Particulars
ಗ್ರಾ.ಪಂ ಗಣಕ ವಾರ್ಷಿಕ ನಿರ್ವಣಾ ವೆಚ್ಚ ವರದಿ ತಯಾರಿಕೆ .ಅಂಕಿ ಅಂಶಗಳ ಚಾರ್ಟ ಇತ್ಯಾದಿ ವೆಚ್ಚ ಭರಿವಸುವದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64170920107
CANAAN GRAPHICS
26,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:29:22 AM.
×