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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Mensur
Type Of Transaction
Expenditures
Activity Code
19616825
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,739
Particulars
ಸಿಂಸೆ ಗ್ರಾಮದ ಚಟ್ಟೋಡಿ ಮುಖ್ಯ ರಸ್ತೆಯ ಪಕ್ಕ ಮಳೆ ನೀರು ತಡೆಗೆ 2 ಆರ್ ಸಿ ಸಿ ಪೈಪ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180569278
ERESHA
7,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:08:24 PM.
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