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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Nidagundi
Village Panchayat & Equivalent :
Yalagur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
Voucher No
FFC/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,050
Particulars
ಯಲಗೂರ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಓಣಿಯಲ್ಲಿ ಸ್ವಚ್ಚತೆ ಮಾಡುವುದು ವಾರ್ಡ ನಂ 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08472200051097
PRASHANT D JOSHI
1,650
PFMS
Account Type:Bank
Account No.:
08472200051097
AHISH A GADDANAKERI
1,650
PFMS
Account Type:Bank
Account No.:
08472200051097
HANUMESH Y PUJAR
1,650
PFMS
Account Type:Bank
Account No.:
08472200051097
KAVITA PUJAR
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:23 AM.
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