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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Kedamullur
Type Of Transaction
Expenditures
Activity Code
20491661
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,927
Particulars
ತೋಮರ ವಾರ್ಡಿನ ಬಾರಿಕಾಡು ಕೆಂಬುಕೊಲ್ಲಿ ಪರಿಶಿಷ್ಟ ಜಾತಿ ತಮ್ಮ ಇತರರ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ 2 ನೀರಿನ ಸಿಸ್ಟಂ ಆಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101053461114
KUSHALAPPA D K
119,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:02 PM.
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