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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Bidar
Block Panchayat & Equivalent :
Bidar
Village Panchayat & Equivalent :
Kaplapur (A)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,192
Particulars
14TH FC 2ND INSTALL 2019-20 PROVIDING PIPE LINE FROM SC SAMUDAYA BHAVAN TO VAIJINATH MEHTRE HOUSE AT HONNEKERI VILLAGE GP KAPLAPUR A IN BIDAR TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181064244
SHIVANAND BASAPPA SAWLE CIVIL CONTRACTOR AND GENER
54,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:13 AM.
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