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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Sandur
Village Panchayat & Equivalent :
Metriki
Type Of Transaction
Expenditures
Activity Code
42835080
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2021
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,238
Particulars
ಎಂ ಗುಂಡ್ಲಹಳ್ಳಿ ಗ್ರಾಮದ ವೆಂಕಟೇಶ ಮನೆಯಿಂದ ಸೋಮಶೇಖರ ಮನೆಯವರಗೆ ಪೈಪ್ ಲೈನ್ ಮಾಡುವುದು ಮತ್ತು ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10708101020630
D M RAGHAVENDRA NAYAKA
38,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:22:49 PM.
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