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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Ramdurg
Village Panchayat & Equivalent :
Gonnagar
Type Of Transaction
Expenditures
Activity Code
38698353
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,804
Particulars
ಮಾರಡಗಿ ಗ್ರಾಮದ ರಾಮಣ್ಣ ತಳವಾರ ಇವರ ಹೊಲದಿಂದ ಹನಮಂತ ಸಂಶಿ ಇವರ ಹೊಲದವರೆಗೆ ರಸ್ತೆ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89065569130
Siddappa Giriyappa Jadi
29,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:58 PM.
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