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 :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Ponnampet
Village Panchayat & Equivalent :
Balele
Type Of Transaction
Expenditures
Activity Code
20229230
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,860
Particulars
ಬಾಳಲೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಗಂಧದಗುಡಿ ಪೈಸಾರಿ ಪ.ಜಾ.ಪುಟ್ಟುರವರ ಮನೆಯ ಹತ್ತಿರವಿರುವ ರಸ್ತೆ ಪಕ್ಕ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101801011000596
P T Machaiah
32,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:38 AM.
×