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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Gudibanda
Village Panchayat & Equivalent :
Tirumani
Type Of Transaction
Expenditures
Activity Code
20176777
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,650
Particulars
ತಿರುಮಣಿ ಗ್ರಾಮದ ಪ್ರಾಥಮಿಕ ಶಾಲಾ ಕಟ್ಟಡ ಚಾವಣಿ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181353156
Suresha B A
45,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:47 AM.
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