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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 :
Kollegala
Village Panchayat & Equivalent :
Tagarapura
Type Of Transaction
Expenditures
Activity Code
38329473
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
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.)
13,153
Particulars
ಕಜ್ಜಿಹುಂಡಿ ಗ್ರಾಮದ ಬಸಪ್ಪನ ಮನೆ ಹತ್ತಿರ ವಿರುವ ಕುಡಿಯುವ ನೀರಿನ ತೊಂಬೆಗೆ ಪ್ಲಾಟ್ ಫಾರಂ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ ಗುತ್ತಿಗೆದಾರರು ಬಸವಣ್ಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17272200017537
BASAVANNA M
13,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:06 PM.
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