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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 :
Mysuru
Block Panchayat & Equivalent :
Saraguru
Village Panchayat & Equivalent :
B.Matakere
Type Of Transaction
Expenditures
Activity Code
20777692
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,266
Particulars
ನೆಮ್ಮನಹಳ್ಳಿ ಹಾಡಿ ಗ್ರಾಮ ಪ ಜಾ ಬೀದಿಯಲ್ಲಿ ಕೃಷ್ನನಾಯ್ಕ ರವರ ಮನೆಯಿಂದ ಮಹದೇವನಾಯ್ಕ ರವರ ಮನೆಯ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12021100010583
M R ANNADA
97,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:16 PM.
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