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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Somalapur
Type Of Transaction
Expenditures
Activity Code
19583561
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
24,153
Particulars
ಮಲ್ಕಾಪೂರ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಪಂಗಡ ಕಾಲೋನಿಯ ಅಂಗನವಾಡಿ 1 ನೇಕೇಂದ್ರಕ್ಕೆ ಗೋಡೆ ಬರಹ ಮತ್ತು ಕಲಿಕೆ ಚಟುವಟಿಕೆ ಚಿತ್ರ ಬಿಡಿಸುವದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711339
kariyappa s#47o erappa sidrampur
24,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:53 PM.
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