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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 :
Mensur
Type Of Transaction
Expenditures
Activity Code
32608157
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,290
Particulars
ಬಡಗಬೈಲು ಗ್ರಾಮಕ್ಕೆ ಕುಡಿಯುವ ನೀರಿನ ಸಬ್ ಮರ್ಸಿಬಲ್ ಪಂಪ್ ಅಳವಡಿಕೆ ಹಾಗೂ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಕೆ ಮುನ್ನರವರಿಗೆ ಪಾವತಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180569278
Malnad Electricals and Motor Rewinding works
11,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:52 AM.
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