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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Pandavapura
Village Panchayat & Equivalent :
Haravoo
Type Of Transaction
Expenditures
Activity Code
21019451
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2021
Voucher No
FFC/2020-21/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,252
Particulars
ಹರವು ಪ ಜಾತಿ ಕಾಲೋನಿ ಕೃಷ್ಣಯ್ಯ ರವರ ಮನೆಯಿಂದ ನಂಜಯ್ಯ ರವರ ಮನೆವರೆಗೆ ಡ್ರೈನ್ ಮತ್ತು ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12311100009746
E RAMU
61,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:04 AM.
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