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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
21200084
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2020
Voucher No
FFC/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,528
Particulars
ಮಣೀಗೌಡನಹುಂಡಿ ಗ್ರಾಮದ ಬಾವಿ ಕಟ್ಟೆಯಿಂದ ಶ್ರೀನಿವಾಸ ಮನೆವರೆಗೆ ಒಂದು ಕಡೆ ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0440101017711
NARENDRA N M
49,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:40 AM.
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