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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Sidlipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2021
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,669
Particulars
ಸಿದ್ಲಿಪುರ ಗ್ರಾಮಪಂಚಾಯಿತಿ ಢಣಾಯಕಪುರ ಗ್ರಾಮದ ಎಸ್ ಟಿ ಗಾಯಿತ್ರಮ್ಮ ರ ಮನೆಯಿಂದ ಕಾಲಭ್ಯರೆಸ್ವಾರಾ ದೇವಸ್ಥಾನ ಕ್ಕೆ ಹೋಗುವ ರಸ್ತೆಗೆ ವಿದ್ಯುತ್ ಕಂಬ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10651101015179
K H ELECTRICALS
45,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:28 AM.
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