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 :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Bilugunda
Type Of Transaction
Expenditures
Activity Code
20590389
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
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.)
39,036
Particulars
ಬಿಳುಗುಂದ ಮೇಕೇರಿ ಪ ಜಾತಿ ಕಾಲೋನಿ ಅಂಗನವಾಡಿಯ ಹತ್ತಿರ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ಸಿಸ್ಟನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
149601011000302
M T AIYAPPA
39,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:42 PM.
×