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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 :
Dugudihalli
Type Of Transaction
Expenditures
Activity Code
19411251
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,294
Particulars
19411251 ಗೌಡನಹಳ್ಳಿ ಗ್ರಾಮದ ಕೋಡಿಪಾಳ್ಯದಲ್ಲಿಸಿಸ್ಟನ್ ಪ್ಲಾಟ್ ಫಾರಂ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181318270
Sharath D M
9,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:05:31 AM.
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