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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Kalasa (Mavinakere
Type Of Transaction
Expenditures
Activity Code
13843887
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,573
Particulars
ಮುನ್ನೂರ್ ಪಾಲ್ ನೀಲಕಂಠರಾವ್ ರವರ ಮನೆಯ ಬಳಿಯಿಂದ ಪ್ರಮೋದರವರ ಮನೆವೆರೆಗೆ 20 ಮೀ ಉದ್ದ ಮತ್ತು 3.0 ಮೀ ಅಗಲದ ಕಾಂಕ್ರೇಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0864101017196
SATHISH M T
61,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:18 AM.
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