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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Type Of Transaction
Expenditures
Activity Code
44715149
Scheme Name
XV Finance Commission
Voucher Date
09/02/2021
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,396
Particulars
ಬೀಜಗನಹಳ್ಳಿ ಗ್ರಾಮದ ಉದ್ದೂರು ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಹುಲಿಕಟ್ಟೆವರೆಗೆ ಮೆಟಲಿಂಗ್ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9480873110
MAHADEVA
178,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:53:39 PM.
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