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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 :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Village Panchayat & Equivalent :
Chikka Yemmiganur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,280
Particulars
ಕೊಡಗವಳ್ಳಿ ಗ್ರಾಮದ ಆರ್ ರಾಮಕೃಷ್ಣಪ್ಪನ ಮನೆಯಿಂದ ಗೌರಿ ರಾಜಕುಮಾರ್ ನ ಮನೆಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ. ರಂಗನಾಥ ಎಂಟರ್ ಪ್ರೈಸನ್ಸ್ ಅಂಗಡಿಗೆ ಪಾವತಿ ಮಾಡಲಾಗಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10579101017423
Sree Ranganatha Enterprises
49,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:42 AM.
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