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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Vitalapura
Type Of Transaction
Expenditures
Activity Code
38235933
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
61,589
Particulars
ದೊದ್ದನಕಟ್ಟೆ ಗ್ರಾಮದ ರಂಗಣ್ಣ ಮನೆಯಿಂದ ಮಹೇಶರವರ ಮನೆಯ ವರೆಗೆ ರಸ್ತೆ ಮೇಟ್ಲಿಂಗ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
108801011004147
KUMARA
61,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:55 AM.
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