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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Srinivaspur
Village Panchayat & Equivalent :
Yeldur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2020
Voucher No
FFC/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,789
Particulars
ಯಲ್ದೂರು ಗ್ರಾಮದ 3 ನೇ ಬ್ಲಾಕ್ನಲ್ಲಿ ಚರಂಡಿ ನೈರ್ಮಲ್ಯ ಕಾಮಗಾರಿಗಾಗಿ ಗುತ್ತಿಗೆದಾರರಾದ ವಿ ನಾರಾಯಣಸ್ವಾಮಿ ರವರಿಗೆ ಪಾವತಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181175433
V Narayana swamy
28,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:09 PM.
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