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 :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Shrirangapattana
Village Panchayat & Equivalent :
Kodiyala
Type Of Transaction
Expenditures
Activity Code
21085970
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2020
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.)
18,757
Particulars
ಪೀಹಳ್ಳಿ ಗ್ರಾಮದ ಸಾರ್ವನಿಕ ಸ್ಮಶಾನದಲ್ಲಿ 2 ಕಲ್ಲು ಬೆಂಚು ಅಳವಡಿಸಿ ಜಂಗಲ್ ಕ್ಲೀಯರ್ ಮಾಡಿಸುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35197946859
RAJASHEKHARA
18,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:53 AM.
×