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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Mukkunda
Type Of Transaction
Expenditures
Activity Code
19883041
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2020
Voucher No
FFC/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
57,867
Particulars
ಹುಡಾ ಗ್ರಾಮದ ಪಂಪರೆಡ್ಡಿ ಸಿಡಿ ಯಿಂದ ಪತ್ತಾರ ಅಂಬಣ್ಣನ ಹೊಲದವರಗೆ ನಾಲಾ ಹೊಳುತ್ತೆವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010037782243
GAVISIDDAPPA
57,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:24 AM.
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