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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Saraguru
Village Panchayat & Equivalent :
Hadanuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2021
Voucher No
FFC/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,571
Particulars
ಹಾದನೂರು ಗ್ರಾಮದ ಪ.ಜಾತಿ ಬೀದಿಯಲ್ಲಿ 2 ನೇ ವಾರ್ಡ್ ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚರಂಡಿಗಳ ದ್ರವ ತ್ಯಾಜ್ಯ ನಿರ್ವಾಹಣೆ ಮತ್ತು ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12011100018973
Chandrakumar
42,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:56 AM.
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