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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Sirasgi
Type Of Transaction
Expenditures
Activity Code
41125250
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,302
Particulars
ಶರಣಸಿರಸಗಿ ಗ್ರಾಮದ ಪ್ರಭಾಕರ ಚಿಮಣಗೆರಿ ಮನೆಯಿಂದ ಪ್ರಭುಲಿಂಗ ಸಾವಳಗಿ ಮನೆಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010039528823
AKSHAYAKUMAR KANNI
29,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:55 AM.
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