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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Muguru
Type Of Transaction
Expenditures
Activity Code
18053303
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,312
Particulars
ಮೂಗೂರು ಗ್ರಾಮ ಈಶ್ವರ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಹೊಸ 2 ಹೆಚ್ ಪಿ ಮೋಟರ್ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12119100018299
D NAGARAJU
122,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:42 AM.
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