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 :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Village Panchayat & Equivalent :
Bugudanahalli
Type Of Transaction
Expenditures
Activity Code
19666581
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,652
Particulars
ಹಾರೋನಹಳ್ಳಿ ಗ್ರಾಮದ ವಸಂತಶೇಖರಪ್ಪ ಮನೆಯಿಂದ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟನ್ ವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67430100001641
MALLIKA C M
186,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:02 PM.
×