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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 :
Sindhanur
Village Panchayat & Equivalent :
Gorebal
Type Of Transaction
Expenditures
Activity Code
19847633
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
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.)
63,183
Particulars
ಗೊರೇಬಾಳ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಕಾಲೊನಿಯ ಮಂಜುನಾಥ ಭೋವಿ ಮನೆ ಹತ್ತಿರ ಚರಂಡಿಗೆ ಸಿಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043003123
RENUKAPPA MENADAL
63,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:09 PM.
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