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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Kanur
Type Of Transaction
Expenditures
Activity Code
19898868
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,999
Particulars
ಕಾನೂರು ಗ್ರಾಮದ ಸೊಸೈಟಿ ಹತ್ತಿರ ಮತ್ತು ಮೂಲೆಮನೆ ಪ.ಜಾ ಕಾಲೋನಿ ಮತ್ತು ಯಲಿಗುಡಿಗೆ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಕಸದ ತೊಟ್ಟಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101260713714
M#47S HINDUSTHAN CONCRETE PRODUCTS
14,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:26 PM.
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