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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Sindagi
Village Panchayat & Equivalent :
Handiganur
Type Of Transaction
Expenditures
Activity Code
20613001
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,048
Particulars
ಹಂದಿಗನೂರ ಗ್ರಾಮದ ೆಸ್ ಸಿ ಕೇರಿಯಲ್ಲಿ ಸಾರ್ವಜನಿಕ ಕುರ್ಚಿ ಅಳವಡಿಕೆ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08302200059357
ANAND BASAPPA BEERAGONDA, CIVIL CONTRACTOR
88,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:10 PM.
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