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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Nippani
Village Panchayat & Equivalent :
Lakhanapur
Type Of Transaction
Expenditures
Activity Code
19716883
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/2020-21/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,448
Particulars
ಪಡಲಿಹಾಳ ಗ್ರಾಮದ ಪಿಕೆಪಿ ಎಸ್ ಸೊಸಾಯಟಿಯಿಂದ ಪಾಂಡುರಂಗ ಶೇಗಳೆ ಮನೆಯವರೆಗೆ ಸಿಸಿ ರಸ್ತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05052200106631
PARASAPPA RAMAPPA GADIVADDAR
188,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:27 AM.
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