eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Seethur
Type Of Transaction
Expenditures
Activity Code
21229063
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2021
Voucher No
FFC/2020-21/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,989
Particulars
ಕುದ್ರೆಗುಂಡಿ-ಮಲ್ಲಂದೂರು ರಸ್ತೆಯಿಂದ ಹಾತೂರು ಗ್ರಾಮದ ಹೊಸಗದ್ದೆಗೆ ಹೋಗುವಲ್ಲಿಗೆ ಗ್ರಾವಲ್ ಹಾಕಿ ಮಣ್ಣಿನ ರಸ್ತೆಯನ್ನು ನಿರ್ವಹಣೆ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101260793109
NAVEEN KUMAR K
59,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:31 AM.
×