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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Alaknoor
Type Of Transaction
Expenditures
Activity Code
20543718
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2020
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.)
64,961
Particulars
bill paid to
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89064209394
HASARE CONSTRACTION CIVIL #38 ELECTRICAL CONTRACTORS
64,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:33 PM.
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