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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Karatagi
Village Panchayat & Equivalent :
Yeradona
Type Of Transaction
Expenditures
Activity Code
19021018
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,957
Particulars
2ನೇ ವಾರ್ಡಿನ ಹರಿಜನ ಕಾಲೋನಿಯಲ್ಲಿ ಹೊಸ ಮೋಟರ ಅಳವಡಿಸುವುದು ಮತ್ತು ಪೈಪಲೈನ್ ಕಾಮಗಾರಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043549658
V VEERANNA WORKS COTRACTOR
45,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:50 PM.
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