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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 :
Kagawad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2020
Voucher No
FFC/2020-21/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,024
Particulars
ಕಾಗವಾಡ ಗ್ರಾಮದ ಪಾಟೀಲ ಗಲ್ಲಿಯಲ್ಲಿ ಪೂರವದಿಂದ ಪಶ್ಚಿಮ ದಿಕ್ಕಿನಲ್ಲಿ 12 ಇಂಚಿನ 5 ಸಿಮೆಂಟ ಪೈಪ ಹಾಕಿ ರಸ್ತೆ ನಿರಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
375202010324581
Chanagoud Shankar Patil
19,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:54 AM.
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