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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Adargunchi
Type Of Transaction
Expenditures
Activity Code
41977411
Scheme Name
XV Finance Commission
Voucher Date
03/01/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,913
Particulars
ಹುಬ್ಬಳ್ಳಿ ತಾಲೂಕಿನ ಅದರಗುಂಚಿ ಗ್ರಾಮದ ಜನತಾ ಪ್ಲಾಟಿನ ಪರಿಶಿಷ್ಠ ಪಂಗಡ ಮಂಗಳಗಟ್ಟಿ ಮಾದೇವ ಅವರ ಮನೆಯಿಂದ ಪಿ ಬಿ ರಸ್ತೆವರೆಗೆ ಕಾಂಕ್ರಿಟ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89064572508
SHRI VEERABHADRESHWARA ENTERPRISES
239,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:45 PM.
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