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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Chembe Bellur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,393
Particulars
ಚೆಂಬೆಬೆಳ್ಳೂರು ದೇವಣಗೇರಿ ಗ್ರಾಮದ ವಿ ಎಸ್ ಎಸ್ ಎನ್ ಪ ಜಾತಿ ಪಂಗಡದ ಸಮುದಾಯ ಭವನಕ್ಕೆ ಲೇಲ್ವಾವಣಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181215571
Porukonda M Poonacha
149,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:29 PM.
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