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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Gavadagere
Type Of Transaction
Expenditures
Activity Code
21110137
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,737
Particulars
ಹುಲ್ಯಾಳು ಬಸವೇಶ್ವರ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಇರುವ ಹ್ಯಾಂಡ್ ಪಂಪುಗೆ ಹೆಚ್ಚುವರಿಯಾಗಿ ಜ ಐ ಪೈಪ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
107001011004234
SATHISH N M
29,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:00:21 PM.
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