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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 :
Belagavi
Village Panchayat & Equivalent :
Pheranwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,073
Particulars
adm ಬೆಳಗಾವಿ ತಾಲೂಕಿನ ಹುಂಚೆನಟ್ಟಿ ಗ್ರಾಮದ ಸರಕಾರಿ ಕನ್ನಡ ಶಾಲೆಗೆ ಶೌಚಾಲಯ ದುರಸ್ತಿ ಮಾಡುವುದು paid to N N Constructions 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101067864348
N N Constructions
78,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:10 AM.
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