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 :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Kollegala
Village Panchayat & Equivalent :
Mulluru
Type Of Transaction
Expenditures
Activity Code
14851912
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,406
Particulars
ಮುಳ್ಳೂರು ಗ್ರಾಮದ 5ನೇ ವಾರ್ಡಿನ ಚಿಕ್ಕರಸನಾಯಕ ಮತ್ತು ಸುರೇಶ ಮನೆ ಹತ್ತಿರ ಡೆಕ್ ಸ್ಲಾಬ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1546104000039011
P MAHADEVARAJU
38,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:53 PM.
×