eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Bannithalapura
Type Of Transaction
Expenditures
Activity Code
20660238
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2020
Voucher No
FFC/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
554,462
Particulars
ಶೇ 25 ರ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳು ಹಾಗೂ ಬೀದಿ ದೀಪ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181569143
ASSISTANT EXECUTIVE ENGINEER CESC GUNDLUPET
554,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:32 PM.
×