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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Madapura
Type Of Transaction
Expenditures
Activity Code
41914560
Scheme Name
XV Finance Commission
Voucher Date
05/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,662
Particulars
ಮಾದಾಪುರ ಗ್ರಾಮದ ಬೂದಿಕರಗರಮ್ಮನ ಮನೆಯಿಂದ ಸೀಹಳ್ಳಿಯಮ್ಮನ ಮನೆ ವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12119100018292
M MAHADEVASWAMY
28,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:19 AM.
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