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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 :
Sringeri
Village Panchayat & Equivalent :
Vidyaranayapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2021
Voucher No
FFC/2020-21/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,481
Particulars
ಹೆಗ್ರೆ ಅಮಿನಾಬಿ ಮಯದ್ದೀನ್ ಇಸ್ಮಾಯಿಲ್ ಇವರುಗಳ ಮನೆ ಸಮೀಪ ಕುಡಿಯುವ ನೀರಿನ ತೆಗೆದ ಬಾವಿ ನಿರ್ಮಾಣ(2019-20 14 ನೇಸ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12419100001247
CHANDRAN
149,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:45 PM.
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