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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 :
Raichur
Block Panchayat & Equivalent :
Devadurga
Village Panchayat & Equivalent :
Kothadoddi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/340
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,750
Particulars
ಮಲ್ಕಂದಿನ್ನಿ ಗ್ರಾಮದ ದ್ಯಾವಮ್ಮ ನ ಗುಡಿಯಿಂದ ಕುರುಬರ್ ಶಿವಪ್ಪ ಮನೆಯವೆಗೆ ಚರಂಡಿ ಹೂಳೆತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040913344
AYYANAGOUDA
28,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:45:39 PM.
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