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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Karmadu
Type Of Transaction
Expenditures
Activity Code
42958578
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,311
Particulars
ಕಾರ್ಮಾಡು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಪ.ಜಾತಿ ಹೆಚ್ ಮಹೇಶ್ ರವರ ಮನೆಯ ಮುಂಭಾಗ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ತಡೆಗೋಡೆ ನಿರ್ಮ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12422100001294
KUSHALAPPA D K
47,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:01:04 AM.
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