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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Naragund
Village Panchayat & Equivalent :
Hunsikatti
Type Of Transaction
Expenditures
Activity Code
41312458
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2020
Voucher No
FFC/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,842
Particulars
ಜಗಾಪೂರ ಗ್ರಾಮದ 2ನೇ ವಾರ್ಡಿನ ದೇವಪ್ಪ ದುಂದೂರ ಮನೆಯಿಂದ ಸಾವಕ್ಕ ಹಂಪಿಹೊಳಿ ಮನೆವರೆಗೆ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062227860
BASAVAREDDI SUBASHREDDI KAMAREDDI
79,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:24 AM.
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