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 :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Bellagulla
Type Of Transaction
Expenditures
Activity Code
20493333
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
21,300
Particulars
20493333 ಬಿ ತಾಂಡ್ಯ ಗ್ರಾಮದ ಸೇವ್ಯಾನಾಯ್ಕನ ಮನೆಯಿಂದ ದೇವ್ಲಾನಾಯ್ಕನ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181318327
BHUTHARAJU
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:32:55 AM.
×