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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Neralakuppe
Type Of Transaction
Expenditures
Activity Code
21253581
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2020
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.)
103,026
Particulars
ಸಿಂಡೇನಹಳ್ಳಿ (ಚಿಕ್ಕೇಗೌಡನ ಕೊಪ್ಪಲು) ಶಿವಣ್ಣೇಗೌಡರವರ ಮನೆಯಿಂದ ನಿಂಗರಾಜು ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12016100015544
K Rajegowda
103,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:04 AM.
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