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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Muddebihal
Village Panchayat & Equivalent :
Kalagi
Type Of Transaction
Expenditures
Activity Code
32116687
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,996
Particulars
ಕಾಳಗಿ ಗ್ರಾಮದ ಹೊಸ ಪ್ಲಾಟನಲ್ಲಿ ಪೈಪಲೈನ ಮಾಡುವದು 4 ಸಿಸ್ಟರ್ನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062772699
RAMAKRISHNA H LAMANI
52,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:06 PM.
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