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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 :
Muguru
Type Of Transaction
Expenditures
Activity Code
17979307
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2021
Voucher No
FFC/2020-21/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,163
Particulars
ಮೂಗೂರು ಗ್ರಾಮದ ಶ್ರೀರಾಮ ಕಾಲೋನಿ ಯಿಂದ ಕುರುಬರ ಬೀದಿಯ ವರಗೆ ಹಾಗೂ ಬಂಡಿ ಬೀದಿಯಿಂದ ಮುಸ್ಲಿಂ ಬೀದಿ ಮತ್ತು ಪೋಲೀಸ ಠಾಣಾವರಗೆ ನೈರ್ಮಲ್ಯ ನಿರ್ವಹಣೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12119100018299
D NAGARAJU
161,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:47 AM.
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