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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Shrirangapattana
Village Panchayat & Equivalent :
Naguvanahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,727
Particulars
ನಗುವನಹಳ್ಳಿ ಕಾಲೋನಿ ಗ್ರಾಮ ಮತ್ತು ರಾಜೆಂದ್ರಣ್ಣನ ಜಮೀನಿನ ಹತ್ತಿರ ಒಟ್ಟು 3 ಕಡೆ ಬೋರ್ ವೆಲ್ ಕೊರಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181300012
SRI DHANALAKSHMI
229,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:21:16 AM.
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