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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Madduru
Type Of Transaction
Expenditures
Activity Code
12988781
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2020
Voucher No
FFC/2020-21/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,673
Particulars
ಮದ್ದೂರು ಗ್ರಾಮದ ಹಳೆಯ ಉಪ್ಪಾರ ಬೀದಿಯಲ್ಲಿ ಎಂ.ಡಬ್ಲ್ಯೂ.ಎಸ್. ಪ್ಲಾಟ್ ಫಾರಂ ನಿರ್ಮಾಣ ಮತ್ತು ಪಂಪ್ ಹೌಸ್ ದುರಸ್ಥಿ ಜಿ.ಎಸ್.ಟಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4039101001483
CHAKRAVARTHY M
3,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:50:20 AM.
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