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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Naglapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2020
Voucher No
FFC/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,512
Particulars
ಛತ್ತರ ಬಾಯಮ್ಮ ಮನೆಯಿಂದ ಮರಂ ರಸ್ತೆ ನಿರ್ವಹಣೆ ಮಾಡುವುದು IT 540 KK 241 Roya 244 GST 2- 482
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10756101048423
Paramanna S#47o Sangappa
25,005
PFMS
Account Type:Bank
Account No.:
10756101048423
Rudragouda Patil
1,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:38 AM.
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