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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Handanakere
Type Of Transaction
Expenditures
Activity Code
37837413
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2020
Voucher No
FFC/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,281
Particulars
ಭ ತಾಂಡ್ಯ ಗ್ರಾಮದ ಪ ಜಾತಿ ಜನವಸತಿ ಪ್ರದೇಶದ ಸಮುಧಾಯ ಭವನಕ್ಕೆ ನೆಲಕ್ಕೆ ಗ್ರಾನೈಟ್ ಹಾಕುವ ಹೆಚ್ಚುವರಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181308103
K VEDAMURTHY NAIK
19,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:30 AM.
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