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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 :
Kagawada
Village Panchayat & Equivalent :
Jugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,131
Particulars
2018-19 ನೇ ಸಾಲಿನ 1 ನೇ ಕಂತು ವಕ ಕೋಡ ನಂ#58 32626571 ಜುಗೂಳ ಗ್ರಾಮದ ಜಗತಾಪ ತಾತು ಮನೆಯಿಂದ ರಿಲಿಯಾನ್ಸ ಟಾವರವರೆಗೆ ಪೂವದಿಂದ ಪಶ್ಷಿಮ ದಿಕ್ಕಿನಲ್ಲಿ ಚರಂಡಿ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05212200081870
Sunil Appasab Patil
86,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:42 PM.
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