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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Kaliyuru
Type Of Transaction
Expenditures
Activity Code
20680493
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,422
Particulars
ಕಲಿಯೂರು ಗ್ರಾಮದ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಹಿಂಭಾಗ ಸ್ಟೋರೂಂ ನಿರ್ಮಾಣದ ಮುಂದುವರೆದ ಕಾಮಗಾರಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12104100007546
SHANTHA C
186,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:19 AM.
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