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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Maldare
Type Of Transaction
Expenditures
Activity Code
20986893
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,118
Particulars
ಹುಂಡಿ-1 ರಲ್ಲಿ ಮಣಿ ದೇವಕಿ ಮುಂತಾದವರ ಮನೆಗಾಗಿ ಹೋಗುವ ಸಾರ್ವಜನಿಕ ರಸ್ತೆ ಬದಿ ಮೋರಿ ಜರಿಯದಂತೆ ತಡೆಗೋಡು ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
119901011002320
HAMEED M M HUNDI
135,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:16 AM.
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