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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Benakatti
Type Of Transaction
Expenditures
Activity Code
20170100
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,469
Particulars
20170100 ಬೆನಕಟ್ಟಿ ಗ್ರಾಮದ SC#47ST ಚಲವಾದಿ ಇವರ ಓಣಿಯಲ್ಲಿ ಸಾರ್ವಜನಿಕರಿಗೆ ವಿಶ್ರಾಂತಿ ಕಟ್ಟೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040474090
BASAVARAJ LAXMAN PATROTI
52,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:48 AM.
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