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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 :
Kodagu
Block Panchayat & Equivalent :
Madikeri
Village Panchayat & Equivalent :
Mekeri
Type Of Transaction
Expenditures
Activity Code
38689456
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,675
Particulars
ಬಿಳಿಗೇರಿ ಗ್ರಾಮದ ಪೈಕೇರ ವಿಶು ರವರ ಮನೆ ಬಳಿ ಸಾರ್ವಜನಿಕ ಸೋಲಾರ್ ಬೀದಿ ದೀಪ ಅಳವಡಿಕೆ 24675
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12349100000198
WIN LAMP SOLARS
24,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:13 PM.
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