eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Muttalavadi
Type Of Transaction
Expenditures
Activity Code
40876445
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2020
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
146,334
Particulars
ಎಸ್ ಮೇಗಡಹಳ್ಳಿ ಗ್ರಾಮದ ೆಸ್ ಸಿ ಕಾಲೋನಿಯ ರಾಕಸಮ್ಮನ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಹೊಸದಾಗಿ ಬೋರ್ ವೆಲ್ ಕೊರೆದು ಕೈ ಪಂಪು ಅಳವಡಿಕೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12119100018288
ABISHEK T R
146,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:01 AM.
×