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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 :
Shirol
Type Of Transaction
Expenditures
Activity Code
21264705
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2020
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.)
86,543
Particulars
ಶಿರೋಳ ಗ್ರಾಮದ 6 ನೇ ವಾರ್ಡಿನ ನವಗ್ರಾಮ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಸ್ವಾರಪ್ಪ ಹಾಲಿಯವ ಮನೆಯ ವರೆಗೆ ಪೈಪ ಲೈನ್ ಜೋಡಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
119601011002687
RAYANNA CONSTRUOTIONS
86,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:50 AM.
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