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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Hulagabali
Type Of Transaction
Expenditures
Activity Code
38370204
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
45,058
Particulars
ಹುಲಗಬಾಳಿ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲನಿಯ ಶ್ರೀಕಾಂತ ಕಾಂಬಳೆ ಇವರ ಮನೆಯ ಹತ್ತಿರ ಜಲ ಕುಂಭ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
05362200126955
BIPIN SUNIL KATRALE
45,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:30:19 PM.
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