eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Thouduru
Type Of Transaction
Expenditures
Activity Code
21034378
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,976
Particulars
ಯರಬಳ್ಳಿ ಗ್ರಾಮದ ಸ ಹಿ ಪ್ರಾಥಮಿಕ ಶಾಲೆ ಮುಂಭಾಗದಿಂದ ಕನಕ ಸರ್ಕಲ್ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ (ಜೆಐ ಪೈಪ್ )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10523101034615
G KOTRESHA
59,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:57 PM.
×