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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Rodalabanda (U.K.P.)
Type Of Transaction
Expenditures
Activity Code
48767563
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2021
Voucher No
FFC/2020-21/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,777
Particulars
Work for bill compound grill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010057040794
Ms LINGAPPA CIVIL CONTRACTOR
64,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:27 PM.
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