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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Bale ( Mudabagilu )
Type Of Transaction
Expenditures
Activity Code
24902805
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,226
Particulars
ಬಾಳೆ ಗ್ರಾಮದ ಮೂಡುಬಾಗಿಲು ಪ್ರಯಾಣಿಕರ ತಂಗುದಾಣ ಮುಂಭಾಗದಲ್ಲಿ ನೆಲಕ್ಕೆ ಸಿಮೆಂಟ್ ಹಾಕಿ 4 ಕುರ್ಚಿಗಳನ್ನು ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1453101016746
BASAVARAJ B C
67,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:56 PM.
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