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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 :
Sunkatonnur
Type Of Transaction
Expenditures
Activity Code
20272763
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,180
Particulars
ಕಾಳೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಸುಬ್ಬಪ್ಪರ ಮಾದೇಗೌಡರವರ ಮನೆಯಿಂದ ಚಿಕ್ಕಮೊಗ್ಗಣ್ಣರವರ ಶಿವಣ್ಣರವರ ಮನೆವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12318100008345
SWAMYGOWDA
29,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:51 AM.
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