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 :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sirawara
Village Panchayat & Equivalent :
Chagabhavi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,100
Particulars
ಲಕ್ಕಂದಿನ್ನಿ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಕೇಂದ್ರ(2) ಮಕ್ಕಳ ಕಲಿಕಾ ಚಿತ್ರಗಳು ಪೇಟಿಂಗ್ ಮಾಡುವುದು,ಫ್ಯಾನ್,ಮತ್ತು ಎಲ್ ಇ ಡಿ ಬಲ್ಪ್ ಹಾಗೂ ವಿದ್ಯುತ್ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010041517301
ALI
29,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:16 AM.
×