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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 :
Mandya
Block Panchayat & Equivalent :
Pandavapura
Village Panchayat & Equivalent :
Aralakuppe
Type Of Transaction
Expenditures
Activity Code
20946658
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,593
Particulars
ಪಾಂಡವಪುರ ತಾಲ್ಲೂಕು ಅರಳಕುಪ್ಪೆ ಗ್ರಾಮದ ಸಿ ಬ್ಲಾಕ್ ನ ಜೈಪುರದ ಪ ಜಾತಿ ಕಾಲೋನಿಗೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಡಕ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿಯ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181302510
Srinivas N
40,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:40 PM.
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