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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Bannur
Type Of Transaction
Expenditures
Activity Code
42300438
Scheme Name
XV Finance Commission
Voucher Date
30/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,579
Particulars
ಬನ್ನೂರು ಗ್ರಾಮದ ಸ.ನಂ#5895ರ ಮನೆಗಳಿಗೆ ಹೋಗುವ ರಸ್ತೆ ಪಕ್ಕದಲ್ಲಿ ಕೊಳಚೆ ನೀರು ಹರಿದು ಹೋಗಲು 150ಮೀ ಉದ್ದದ ಬಾಕ್ಸ್ ಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5391101000666
Sudhakara
351,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:51 AM.
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