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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 :
Pandavapura
Village Panchayat & Equivalent :
Katteri
Type Of Transaction
Expenditures
Activity Code
38006561
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2020
Voucher No
FFC/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,678
Particulars
ಹಾಗನಹಳ್ಳಿ ಗ್ರಾಮದ ಮರಿಲಿಂಗಣ್ಣ ಕುಮಾರರ ಜಮೀನಿನಿಂದ ಹೊಸೂರು ಹಿಂಭಾಗದ ರಸ್ತೆವೆರೆಗೆ ಬಾಕ್ಸ್ ಚರಂಡಿ ಕಾಮಗಾರಿಗೆ ಬಿಲ್ ಪಾವತಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182262687
KUBERA K
46,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:35 AM.
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