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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 :
Kiragasuru
Type Of Transaction
Expenditures
Activity Code
19356426
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,080
Particulars
ಬಿಳಿಗೆರೆಹುಂಡಿ ಪ ಜಾತಿ ಬೀದಿಯಲ್ಲಿರುವ ಸರ್ಕಾರಿ ಶಾಲೆಗೆ ಸುಣ್ಣಬಣ್ಣ ಬಳಿಯುವುದು ಮತ್ತು ದುರಸ್ತಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12119100018304
SURESH B S
18,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:40 AM.
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