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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 :
Ballari
Block Panchayat & Equivalent :
Ballari
Village Panchayat & Equivalent :
Belagallu
Type Of Transaction
Expenditures
Activity Code
40917823
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,609
Particulars
ಬೆಳಗಲ್ಲು ಗ್ರಾಮದ 2ನೇ ವಾರ್ಡಿನ ಸ್ಮಶಾನದ ಹತ್ತಿರ ಕುಡಿಯುವ ಪೈಪ್ ಲೈನ್ ಹಾಗೂ ನೀರಿನ 1ಸಿಸ್ಟನ್ ಹಾಕಿ ಹಾಗೂ 4 ನಳಗಳ ವ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181761664
Bhojaraj MP
66,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:25 PM.
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