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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Ponnampet
Village Panchayat & Equivalent :
Balele
Type Of Transaction
Expenditures
Activity Code
42386130
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
89,839
Particulars
ಬಾಳಲೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಗಂಧದಗುಡಿ ಪೈಸಾರಿ ಪ.ಪಂ ತಾಯಮ್ಮ ರವರ ಮನೆಗೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಕಾಂಕ್ರಿಟ್ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64180100000464
P T Machaiah
89,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:33 PM.
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