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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Pandavapura
Village Panchayat & Equivalent :
Lakshmi Sagara
Type Of Transaction
Expenditures
Activity Code
43769236
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,669
Particulars
ಲಕ್ಷ್ಮೀಸಾಗರ ಗ್ರಾಮದ ಮಾದಯ್ಯನ ಕೃಷ್ಣೇಗೌಡರ ಮನೆಯಿಂದ ಹಾಳಯ್ಯನ ಶಿವಣ್ಣ ರವರ ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಿಸಿ ರಸ್ತೆ ಅಬಿವೃಧ್ಧಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12425100000929
L B Ravi
149,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:17 AM.
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