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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
S.Madapura
Type Of Transaction
Expenditures
Activity Code
21055844
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,802
Particulars
paid to shivaraju
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12255100006409
SHIVARAJU G
17,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:50:38 PM.
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