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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 :
Belagavi
Village Panchayat & Equivalent :
Pheranwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,700
Particulars
ಬೆಳಗಾವಿ ತಾಲೂಕಿನ ಖಾದರವಾಡಿ ಗ್ರಾಮದ ಜೈತನಮಾಳ ಶಂಕರ ದಂಡಗಲ ಮನೆಯ ಮುಂದೆ ಬೋರವೆಲ್ ಅಳವಡಿಸುವುದು(ಉತ್ತರ ಭಾಗ)(32422659)2018-19 payament paid to BALU SAIBANNAVAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
156000101005121
BALU SAIBANNAVAR
97,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:06 PM.
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