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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Hanthuru
Type Of Transaction
Expenditures
Activity Code
20452094
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2021
Voucher No
FFC/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,188
Particulars
ಅಂಗಡಿ ಗ್ರಾಮದ ಪ.ಜಾ ಕಾಲೋನಿಯ ಸ್ವಶಾನಕ್ಕೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಕಾಂಕ್ರಿಟಿಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09112200086180
PRADEEP A N
59,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:07 PM.
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