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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Bhootaladinni
Type Of Transaction
Expenditures
Activity Code
19511738
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,101
Particulars
ತೆಗ್ಗಿನ ಕ್ಯಾಂಪ್ ಸಾಮಾನ್ಯ ವರ್ಗದ ಕಾಲೋನಿಯ ಅಂಗನವಾಡಿ ಕೇಂದ್ರ ಸಂಖ್ಯೆ-01 ರ ಕಟ್ಟಡಕ್ಕೆ ಮಕ್ಕಳ ಕಲಿಕಾ ಗೊಡೆ ಬರ (ಕಿಡ್ಸ್ ಪೆಂಟಿಂಗ್ )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010045566204
PRASHANT
24,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:17 AM.
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