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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Puttanapura
Type Of Transaction
Expenditures
Activity Code
39346857
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,800
Particulars
ಬೆಂಡರವಾಡಿ ಮತ್ತು ಪುತ್ತನಪುರ ಗ್ರಾಮದ ಪ.ಜಾ ಬೀದಿಯ ಕುಡಿಯುವ ನೀರು ದುರಸ್ತಿ ಮತ್ತು ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12020100011977
BHAVANI ELECTRICALS AND ENGINEERING WORKS
48,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:25:52 PM.
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