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 :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Gadag
Village Panchayat & Equivalent :
Chinchali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2021
Voucher No
FFC/2020-21/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,402
Particulars
2019-20 ನೇ ಸಾಲಿನ 1 ನೇ ಕಂತಿನ ಅನುದಾನ ಗದಗ ತಾಲೂಕ ಕಲ್ಲೂರ ಗ್ರಾಮದ ದೇವಕ್ಕ ಬಂಗಾರಿರವರ ಮನೆ ಹತ್ತಿರ ಮನೆಯ ಮುಂದೆ ಸ್ಲ್ಯಾಬ ಹಾಕೂವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181273281
REVANAPPA YALAPPA GURANAVAR
47,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:54 AM.
×