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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
19580177
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2020
Voucher No
FFC/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,374
Particulars
ಗುಂಜಳ್ಳಿ ಗ್ರಾಮದ ಎ ಎನ್ ಎಮ್ ಪಕ್ಕದಲ್ಲಿರುವ ಎರಡು ಅಂಗನವಾಡಿ ಕೇಂದ್ರಕ್ಕೆ ಗೋಡೆ ಬರಹ ಹಾಗೂ ಅಂದಚಂದ 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
38,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:29 AM.
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