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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Budigere
Type Of Transaction
Expenditures
Activity Code
20405152
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,977
Particulars
ಬೂದಿಗೆರೆ ಗ್ರಾಮದ ವಾರ್ಡ್-1ರಲ್ಲಿ ಪಿ,ಎಂ ನಾಗಪ್ಪನ ಮನೆಯಿಂದ ಅಮೀನಮ್ಮನ ಮನೆಯವರೆಗೂ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181320288
S P Prabhu
93,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:01:42 PM.
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