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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Govindavadi
Type Of Transaction
Expenditures
Activity Code
32440249
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,682
Particulars
ಕಲ್ಪುರ , ಹಳೇಪುರ, ದೇಶಿಗೌಡನಪುರ ಗ್ರಾಮದ ಇತರೆ ಜನಾಂಗದ ಬೀದಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ನಿರ್ವಹಣೆ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12014100014354
GANESHA MOTOR REWINDING WORKS
87,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:23 PM.
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