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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 :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Chilakalanerpu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,649
Particulars
63 25ಸರ್ವಿಸ್ ಸೀಲ್ 63 ಎಮ್ ಎಮ್ ಕ್ಲಾಪ್ 3 4 ಪಿವಿಸಿ ಲೆಂತು,63 ೆಮ್ ಪಿಯುಸಿ ಲೆಂತು,3 1 ಬಾಲ್ಸ್ 34 ಎಲ್ ಬೋ3 4 ಟೇಪ್ ,31 ಎಪ್ ಟಿ ಎ 63 ಎಮ್ ಎಮ್ ಟೀ ಎಮ್ ಎಮ್ ಬಿವಿಪಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10580101022920
S SRINATHA
8,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:55 PM.
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