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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 :
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/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,100
Particulars
ಗಡ್ಡೆರಾಯ ಕ್ಯಾಂಪಿನ ಅಂಗನವಾಡಿ ಕೇಂದ್ರ ಮಕ್ಕಳ ಕಲಿಕಾ ಚಿತ್ರಗಳು ಪೇಟಿಂಗ್ ಮಾಡುವುದು,ಫ್ಯಾನ್,ಮತ್ತು ಎಲ್ ಇ ಡಿ ಬಲ್ಪ್ ಹಾಗೂ ವಿದ್ಯುತ್ ದುರಸ್ತಿ (ಎಸ್.ಟಿ.ಕಾಲೋನಿ)
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 Mon, 10 Jun 2024 10:57:32 PM.
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