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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Avarthi
Type Of Transaction
Expenditures
Activity Code
21259323
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2021
Voucher No
FFC/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
46,082
Particulars
ಸುಂಕದಹಳ್ಳಿ ಗ್ರಾಮದ ಜೆ ಎಸ್ ಚನ್ನಪ್ಪ ರವರ ಮನೆಯಿಂ ಗಣೇಶನ ಮನೆವೆರೆಗೆ ಮೆಟ್ಲಿಂಗ್ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12441100003289
PRABHAKARA C K
46,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:58 AM.
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