eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sindhanur
Village Panchayat & Equivalent :
Gunjalli
Type Of Transaction
Expenditures
Activity Code
32534743
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,302
Particulars
ಗುಂಜಳ್ಳಿ ಗ್ರಾಮದ ಅಗಸಿಕಟ್ಡೆಯಿಂದ ಬಸಮ್ಮನ ಅಂಗನವಾಡಿ ಕೇಂದ್ರದವರಗೆ ಪೈಪ್ ಲೈನ್ ಮಾಡಿ ದುರಸ್ತಿ ಮತ್ತು ನೀರು ಸರಬರಾಜು ವ್ಯವಸ್ಥೆ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042939517
AROGYA CONTROCTER
38,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:27 PM.
×