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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Mudhol
Village Panchayat & Equivalent :
Ingalagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,665
Particulars
ಮುಧೋಳ ತಾಲೂಕಿನ ಇಂಗಳಗಿ ಗ್ರಾಮದ ಶರಣ ಬಸಪ್ಪ ಬಶೆಟ್ಟಿ ಮನೆಯಿಂದ ಶಂಕ್ರೆಪ್ಪ ಕರಿಗೌಡರ ಮನೆಯ ವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ R B MELLIGERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1437104000082697
RAMAPPA BHIMAPPA MELLIGERI
56,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:07 AM.
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