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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 :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Bellagulla
Type Of Transaction
Expenditures
Activity Code
20493339
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,823
Particulars
20493339 ಸು#47#47 ತಾಂಡ್ಯ,ಬಿ ತಾಂಡ್ಯ,ದು#47#47ಬೆಟ್ಟ, ಗ್ರಾಮಗಳಲ್ಲಿ ಜಂಗಲ್ ತೆಗೆಸುವುದು ಮತ್ತು ಗ್ರಾಮ ನೈರ್ಮಲ್ಯ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181318327
K VEDAMURTHY NAIK
12,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:46:37 PM.
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