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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Jamkhandi
Village Panchayat & Equivalent :
Chikka-Padsalgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,290
Particulars
ಚಿಕ್ಕಪಡಸಲಗಿ ಗ್ರಾಮದ ಊರ ಸುತ್ತಲು ಚರಂಡಿಗಳು ಸ್ವಚ್ಛ ಮಾಡಿದ ಹಾಗೂ ಚಿಕ್ಕಪಡಸಲಗಿ ಹಾಗೂ ಕವಟಗಿ ಕೆಮಿಕಲ್ಸ ಕೋವಿಡ್-19 ವೈರಸ್ ಸಲುವಾಗಿ ಪಾಗಿಂಗ್ ಮಾಡಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1437104000032753
BHAGIRATH ENGINEERING WORK SHOP
30,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:24 AM.
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