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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Hegganduru
Type Of Transaction
Expenditures
Activity Code
47764076
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2021
Voucher No
FFC/2020-21/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,638
Particulars
ಬೀರನಹಳ್ಳಿ ಕಾವಲ್ ಗ್ರಾಮದಲ್ಲಿ ಎಲ್ಲಾ ಚರಂಡಿಗಳ ಸ್ವಚ್ಛತೆ ಕಸವನ್ನು ಹೊರಗಡೆ ಸಾಗಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180650375
SYED SIDDIQ
32,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:53:06 PM.
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