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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Kukunuru
Village Panchayat & Equivalent :
Kudarimothi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
ಬೈರನಾಯಕನಹಳ್ಳಿಯಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚಗೋಳಿಸಿದ ಕೂಲಿಕಾರರ ಬಿಲ್ಲ ಪಾವತಿಸಿದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031781895
ISHAPPA H HARIJAN
9,600
PFMS
Account Type:Bank
Account No.:
919010031781895
KANAKAPPA DODDAMANI
9,600
PFMS
Account Type:Bank
Account No.:
919010031781895
IRAPPA S HARIJAN
9,600
PFMS
Account Type:Bank
Account No.:
919010031781895
ERAPPA B PALLED
9,600
PFMS
Account Type:Bank
Account No.:
919010031781895
yamanurappa h harijan
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:37 AM.
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