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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 :
Kittur
Village Panchayat & Equivalent :
Tigadolli
Type Of Transaction
Expenditures
Activity Code
21184085
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,431
Particulars
19-20-2ನೇ14(9) ತಿಗಡೊಳ್ಳಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್,ಲೈನ್ ಗಾವಂಠಾಣದ SC ST 1ನೇ ಓಣಿ ಪೈಪ ಲೈನ ಮಾಡುವುದು1 payment to be RAJASHEKHAR DUNDAYYA HIREMATH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05682200009708
RAJASHEKHAR DUNDAYYA HIREMATH
99,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:37:27 PM.
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