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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 :
Vijayapura
Block Panchayat & Equivalent :
Thikota
Village Panchayat & Equivalent :
Torvi
Type Of Transaction
Expenditures
Activity Code
20479734
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2020
Voucher No
FFC/2020-21/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,809
Particulars
ನೀಲಕಂಠ ತಳಸದಾರ ಮನೆಯ ಹತ್ತಿರ ನೀರಿನ ಸಿಸ್ಟರ್ನ ಕೂಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0744104000144780
Praveen Shivankar
46,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:52 PM.
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