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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Hosur
Type Of Transaction
Expenditures
Activity Code
42435250
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,146
Particulars
ಹೊಸೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಹೊಸೂರು ಗ್ರಾಮದ ಪಟ್ಟಡ ಕುಟುಂಬಸ್ತರ ಮನೆಗೆ ಹೋಗುವ ಸಾರ್ವಜನಿಕ ಕಾಂಕ್ರಿಟ್ ರಸ್1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12288100005918
C S MANDANNA
71,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:23 AM.
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