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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 :
Kandikere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,697
Particulars
ಕಂದಿಕೆರೆ ಬ್ಲಾಕ್ ನ ಸಿದ್ಧಗಂಗಾ ಸಿಮೆಂಟ್ ಕಾರ್ಖಾನೆ ರಸ್ತೆಯಿಂದ ಸಾದರಹಳ್ಳಿ ಗೊಲ್ಲರಹಟ್ಟಿ ರಸ್ತೆಯವರೆಗೆ ಜಂಗಲ್ ಕ್ಲೀನಿಂಗ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12163100012126
Bhootharaju
50,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:22:53 AM.
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