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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Nandoor K
Type Of Transaction
Expenditures
Activity Code
38275352
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2020
Voucher No
FFC/2020-21/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,889
Particulars
ನಂದೂರ ಬಿ ಕಾನೂ ಕಾನಾಯ್ಕ ತಾಂಡದ ನೀಲಬಾಯಿ ಮನೆಯಿಂದ ಸೇವಲಾಲ ಗುಡಿಯವರೆಗೆ ಪೈಪ ಲೈನ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
124401000018374
Raghvendra S Kattimani
38,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:08 AM.
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