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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Pandavapura
Village Panchayat & Equivalent :
Honaganahalli
Type Of Transaction
Expenditures
Activity Code
20949087
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2020
Voucher No
FFC/2020-21/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
59,432
Particulars
ಕಣಿವೆಕೊಪ್ಪಲು ಗ್ರಾಮದ ಕೆ ಎಸ್ ಆರ್ ಟಿ ಸಿ ರಾಮಕೃಷ್ಣೇಗೌಡರ ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣದ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12335100005487
PARTHASARATHY K S
59,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:45 AM.
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