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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Gunjalli
Type Of Transaction
Expenditures
Activity Code
13526864
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
38,422
Particulars
ಕೆ ಹೊಸಳ್ಳಿ ಸಹಿಪ್ರಾಶಾಲೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕಿನಿಂದ ಶಾಲೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ ಮಾಡಿ ನೀರು ಸರಭರಾಜು ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042939517
S GAVISIDDAPPA CONTRCTOR
38,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:23 PM.
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