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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 :
Haveri
Block Panchayat & Equivalent :
Savanur
Village Panchayat & Equivalent :
Shirabadagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,819
Particulars
ಮಾಂತೇಶ ನಿಂಬಣ್ಣವರ ಮನೆಯಿಂದ ಮಾತಂಗೆವ್ವನ ಕಟ್ಟಿ ವರೆಗೆ ಪೈಪಲೈನ್ ಹಾಕುವುದು ಮತ್ತು ಸಿಷ್ಟನ್ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181076271
SHARANABASAPPA N PARAMMANAVAR
40,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:31 PM.
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