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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 :
Mysuru
Block Panchayat & Equivalent :
Saraguru
Village Panchayat & Equivalent :
Hadanuru
Type Of Transaction
Expenditures
Activity Code
38736751
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,173
Particulars
ಹಾದನೂರು ಗ್ರಾಮದ ಕೆರೆಯ ಹತ್ತೀ ಮರದ ಹತ್ತೀರವಿರುವ ಬೋರ್ವೆಲ್ಗೆ ಹೊಸದಾಗಿ ಮೋಟರ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12011100018973
Chandrakumar
59,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:33 AM.
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