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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru South
Village Panchayat & Equivalent :
Doddathoguru
Type Of Transaction
Expenditures
Activity Code
39947112
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
482,074
Particulars
ದೊಡ್ಡತೋಗೂರು ಗ್ರಾಮದ ಸೋಮವಾರ ಕುಂಟೆಯಿಂದ ಮುಖ್ಯಕಾಲುವೆಯವರೆಗೆ ಒಳಚರಂಡಿ ಉನ್ನತೀಕರಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6366266745
MADAPPA M
482,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:04 PM.
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