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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Maradur
Type Of Transaction
Expenditures
Activity Code
42082427
Scheme Name
XV Finance Commission
Voucher Date
28/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,521
Particulars
ಮರದೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಾದ ಮರದೂರು.ಜಡಗನಕೊಪ್ಪಲು.ಹೊಸೂರು.ಕಾಳೇಗೌಡನಕೊಪ್ದಲು ಗ್ರಾಮಗಳ ಸಮಾನ್ಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
79630100004694
SANTHOSH ENTERPRISES
48,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:33:12 PM.
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