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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 :
Shrirangapattana
Village Panchayat & Equivalent :
Ballekere
Type Of Transaction
Expenditures
Activity Code
36330437
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2020
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.)
9,987
Particulars
ಬೆಟ್ಟಹಳ್ಳಿ ಗ್ರಾಮದ ಸ ಕಿ ಪ್ರಾ ಪಾಠ ಶಾಲೆ ಹತ್ತಿರದ ತೊಂಬೆ ಫ್ಲಾಟ್ ಫಾರಂ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0440101017711
T S BALLARIGOWDA
9,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:20:18 AM.
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