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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 :
Mathighatta
Type Of Transaction
Expenditures
Activity Code
18042182
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
28 - Training
Amount (in Rs.)
(in Rs.)
28,089
Particulars
exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12137100009275
Nimitha S
28,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:18:02 AM.
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