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 :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Bolanahalli
Type Of Transaction
Expenditures
Activity Code
38169024
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2020
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,262
Particulars
ಹುಣಸೂರು ತಾಲ್ಲೂಕು ಬೋಳನಹಳ್ಳಿ ಗ್ರಾಮದ ಪಶು ವೈದ್ಯಕೀಯ ಆಸ್ಪತ್ರೆಯಲ್ಲಿ ಧ್ವಜದ ಕಂಬ ಅಳವಡಿಕೆ ಮತ್ತು ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
310901000003987
RAVIKUMAR N
58,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:15 PM.
×