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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Jalihal
Type Of Transaction
Expenditures
Activity Code
36801360
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2020
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,900
Particulars
ಹಂಚಿನಾಳ ಕೆ ಕ್ಯಾಂಪ್ನ ಸ.ಹಿ.ಪ್ರಾ.ಶಾಲೆ. 1 ಕೊಠಡಿಗೆ ನೆಲಹಾಸು ವ್ಯವಸ್ಥೆ ದುರಸ್ತಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711410
VIRAT BADARLI CONSTRUCTION
46,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:57 AM.
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