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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 :
Kundgol
Village Panchayat & Equivalent :
Kamadolli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2020
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,873
Particulars
ಕಮಡೊಳ್ಳಿ ಗ್ರಾಮದ 5 ನೇ ವಾರ್ಡಿನಲ್ಲಿ ಗಟಾರ ಸ್ವಚ್ಛತೆ ಹಾಗೂ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181111413
RAJU S PANIGATTI CIVIL CONTRACTOR
64,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:23 AM.
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