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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Ravandoor
Type Of Transaction
Expenditures
Activity Code
19718596
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
73,373
Particulars
ಕೆ ದೊಡ್ಡಕೊಪ್ಪಲು ಗ್ರಾಮದಲ್ಲಿ ಮಲ್ಲಪ್ಪಾಜಿಗೌಡರ ತಮ್ಮಯ್ಯನ ಅಂಗಡಿವರಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12393100002646
D J Mallegowda
73,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:00 PM.
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