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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 :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Gunnal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,269
Particulars
ಗುನ್ನಾಳ ಗ್ರಾಮದ ಎನ್ ಎಚ್ ನಿಂದ ರಾಮಣ್ಣ ತಳವಾರ ಮನೆಯವರೆಗೆ ಚರಂಡಿ ತೆಗೆದಿದ್ದು ಮತ್ತು ನಂದಿ ನಗರದಲ್ಲಿ ಚರಂಡಿ ತೆಗೆದಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010032377804
Shivanand Y Baragiyavar
62,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:59 PM.
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