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
32534835
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,796
Particulars
ಕೆ ಹೊಸಳ್ಳಿ ಪರಿಶಿಷ್ಷ ಪಂಗಡ ಕಾಲೋನಿ ನೀರಿನ ಟ್ಯಾಂಕಿನಿಂದ ನಾಗಲಿಂಗೇಶ್ವರ ಮಠದವರಗೆ ನೀರು ಸರಬರಾಜು ಮಾಡಲು ಪೈಪ್ ಲೈನ್ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042939517
S GAVISIDDAPPA CONTRCTOR
191,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:22 PM.
×