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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Avarad B
Type Of Transaction
Expenditures
Activity Code
38956917
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,174
Particulars
ಯಳಂತಗಿ(ಬಿ) ಗ್ರಾಮದ ಪ.ಜಾ ಸರಕಾರಿ ಸಮುದಾಯಭವನ ರಿಪೇರಿ (ಪ.ಜಾ#47ಪ.ಪಂ) 2017-18ನೇ ಸಾಲಿನ ಕಾಮಗಾರಿ Code.38956917
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010032368444
NISHANT KUMAR
55,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:37 AM.
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