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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Makodu
Type Of Transaction
Expenditures
Activity Code
19528873
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
92,111
Particulars
ಮಾಕೋಡು ಪಡೆರಾಜೇಗೌಡ ಮನೆಯಿಂದ ನವಾಜ್ ಬೋರೆವರೆಗೆ ಮೇಟ್ಲಿಂಗ್ ರಸ್ತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12090100005792
BASAVARAJU
92,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:16 PM.
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