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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Ramdurg
Village Panchayat & Equivalent :
Godachi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2021
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,214
Particulars
ರಾಮದುರ್ಗ ತಾಲೂಕಿನ ತೋಟಗಟ್ಟಿ ಗ್ರಾಮದಲ್ಲಿಎಸ್.ಸಿ#47ಎಸ್.ಟಿ ಸಮುದಾಯದವರ ಸ್ಮಶಾನದಲ್ಲಿ ಕಂಟಿ ಕಡಿಸುವದು ಹಾಗೂ ಮೊರಂ ಹಾಕುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05502210077865
Sabanna Fakkirappa Madar
72,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:46 AM.
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