eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Saraguru
Village Panchayat & Equivalent :
Sagare
Type Of Transaction
Expenditures
Activity Code
17506079
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,946
Particulars
ಆಗತ್ತೂರು 2 ನೇ ವಾರ್ಡ್ ಅಂಗನವಾಡಿಗೆ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ,ಟೈಲ್ಸ್ ಅಳವಡಿಕೆ ಮತ್ತು ,ತೊಟ್ಟಿನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12040100022084
Nanjaih N
27,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:16:40 AM.
×