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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 :
Piriyapatna
Village Panchayat & Equivalent :
N. Shettihalli
Type Of Transaction
Expenditures
Activity Code
20442349
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
11,715
Particulars
ನಂದೀಪುರ ಗ್ರಾಮದ ರಾಜಚಾರಿ ಮನೆಯಿಂದ ರಾಮಸ್ವಾಮಿ ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಿಸಿ ನೈರ್ಮಲೀಕರಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12393100002632
CHIKKEGOWDA
11,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:31 AM.
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