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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/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,722
Particulars
Shivraj --ತೊಡಕಿ ತಾಂಡದ ಸ.ಕಿ.ಪ್ರಾ.ಶಾಲೆಯಲ್ಲಿ ನೀರಿನ ಗುಮ್ಮಿಗೆ ರಿಚಾರಜ ಪಿಟ್ ನಿರ್ಮಾಣ IT 554 KK 247 Roay 278 GST 2 --494
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10756101048423
Rudragouda Patil
1,573
PFMS
Account Type:Bank
Account No.:
10756101048423
Mr Shivaraj
23,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:26 AM.
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