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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 :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Kusugal
Type Of Transaction
Expenditures
Activity Code
19556210
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2020
Voucher No
FFC/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,285
Particulars
ಕು.ಗ್ರಾ ವಾರ್ಡ ನಂ 05ರಲ್ಲಿ ಬಸಪ್ಪ ದ್ಯಾವಪ್ಪ ಬ್ಯಾಲ್ಯಾಳ ಇವರ ಮನೆಯ ಹತ್ತಿರ ಸಿ ಡಿ ನಿರ್ಮಾಣ (ಬದಲಾವಣೆ ಕಾಮಗಾರಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1153104000054339
Shivanand Nijaguneppa Bichagatti
93,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:49 PM.
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