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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Pandavapura
Village Panchayat & Equivalent :
K Bettahalli
Type Of Transaction
Expenditures
Activity Code
47454439
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2021
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,841
Particulars
ಕೆ.ಬೆಟ್ಟಹಳ್ಳಿ ಹಾರೋಳಮ್ಮ ಮಹದೇವ ಮನೆಯಿಂದ ಸರ್ಕಾರಿ ಶಾಲೆ ಕಡೆಗೆ 2 ಕಡೆ ಪೈಪ್ ಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
78270100006336
Manohara K S
95,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:06 PM.
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