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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 :
Ponnampet
Type Of Transaction
Expenditures
Activity Code
42304155
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
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.)
95,282
Particulars
1 ನೇ ವಿಭಾಗ ಮುತ್ತಮ್ಮ ಮನೆಯಿಂದ ಪ. ಪಂಗಡ ಮಂಜುಳ ಮನೆಯವರೆಗಿನ ಕಚ್ಚಾ ರಸ್ತೆಗೆ ಕಾಂಕ್ರೀಟ್ ಅಳವಡಿಕೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181254349
Yogesh D S
95,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:39 AM.
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