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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 :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Gavadagere
Type Of Transaction
Expenditures
Activity Code
20248813
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,856
Particulars
ತೊಂಡಾಳು-ಉಂಡುವಾಡಿ ಮುಖ್ಯರಸ್ಥೆಯಿಂದ ಬಿಳಿಗರೆ-ಹೆಜ್ಜೋಡ್ಲು ಮುಖ್ಯರಸ್ತೆಯವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
107001011004234
RAJESHA
59,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:14 AM.
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