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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
N. Shettihalli
Type Of Transaction
Expenditures
Activity Code
20442342
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
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.)
43,892
Particulars
ನಂದೀಪುರ ಗ್ರಾಮದ ಮೊಳ್ಳೆ ಕರಿಯ್ಯ್ ರವರ ಮನೆಯಿಂದ ಶಿವಮ್ಮರವರ ಮನೆವೆರೆಗೆ ರಸ್ತೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12393100002632
SWAMY
43,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:08 PM.
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