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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 :
Raichur
Block Panchayat & Equivalent :
Raichur
Village Panchayat & Equivalent :
Shakwadi
Type Of Transaction
Expenditures
Activity Code
13616357
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
30,728
Particulars
ಪಲ್ಕಂದೊಡ್ಡಿ ಗ್ರಾಮದಲ್ಲಿ ಬೋರ್ ಪ್ಲೇಶಿಂಗ್ 2 ಕಾಮಗಾರಿಗಳು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010035311232
VIJAYAKUMAR
30,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:13:40 PM.
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