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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Muddebihal
Village Panchayat & Equivalent :
Hiremural
Type Of Transaction
Expenditures
Activity Code
20668591
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2021
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,286
Particulars
ಗೋನಾಳ ಎಸ್ ಎಚ್ ಗ್ರಾಮದ ಸರಕಾರಿ ಶಾಲೆಯಿಂದ ಮರೆಪ್ಪ ಮಾದರ ಹೊಲದವರೆಗೆ ರಸ್ತೆ ಸುಧಾರಣೆ ಎಸ್.ಸಿ ಎಸ್.ಟಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08682200011408
MALLAPPA R GULABAL
70,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:35 AM.
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