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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kagawada
Village Panchayat & Equivalent :
Ugar B K
Type Of Transaction
Expenditures
Activity Code
50462187
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
428,320
Particulars
ಉಗಾರ ಬುದ್ರುಕ ಗ್ರಾಮದ ಕನ್ನಡ ಹೆಣ್ಣು ಮಕ್ಕಳ ಶಾಲೆ ಆಸ್ತಿ ನಂ 6 ಮೇಲ್ಚಾವಣಿ ನೆಲಹಾಸು ಮತ್ತು ದುರಸ್ಥಿ ಮಾಡುವದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35184139556
MAHADEV DATHTAPPA VADAGANVE
428,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:12 AM.
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