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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Tirthahalli
Village Panchayat & Equivalent :
Melinakuruvalli
Type Of Transaction
Expenditures
Activity Code
43654373
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,390
Particulars
ಬುಕ್ಲಾಪುರ ಗ್ರಾಮದ ಕಾಳಗಾರು ಶೇಷಪ್ಪನ ಮನೆಹತ್ತಿರ 2 ಪೈಪ್ ಅಳವಡಿಸುವುದು ಜಟ್ಟಿನ ಕೊಪ್ಪ ಜಮೀನಿಗೆ ಹೋಗುವ ರಸ್ತೆಗೆ 2 ಪ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010041456097
SURESH S
13,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:38:46 PM.
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