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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 :
Yarazari
Type Of Transaction
Expenditures
Activity Code
38536696
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,269
Particulars
ಕಂದಗನೂರ ಗ್ರಾಮದ ನೀಲವ್ವ ದುರಗಪ್ಪ ಮಾದರ ಇವರ ಮನೆಯಿಂದ ನೀರಿನ ತೊಟ್ಟಿಯವರಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08642210007852
Chandappa Sangappa Karekalla
85,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:54 AM.
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