eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Pandavapura
Village Panchayat & Equivalent :
Katteri
Type Of Transaction
Expenditures
Activity Code
20975209
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,092
Particulars
ಹೊಸಕನ್ನಂಬಾಡಿ ಗ್ರಾಮದ ಬಾಗಪ್ಪರ ಶಿವಣ್ಣನ ಜಮೀನಿನ ಹತ್ತಿರ ಈ ಹಿಂದೆ ಭಾಗಶಃ ಕಾಮಗಾರಿಯಾಗಿದ್ದು ಮುಂದುವರೆದ ಬಾಕ್ಸ್ ಚರಂಡಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182262687
N Srinivasa
48,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:29 AM.
×