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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Tirthahalli
Village Panchayat & Equivalent :
Hodala-Aralapura
Type Of Transaction
Expenditures
Activity Code
19862254
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,620
Particulars
ಅರಳಾಪುರ ಗ್ರಾಮದ ಹೊದಲ ರಂಗಮಂದಿರದ ಹತ್ತಿರ ಬೋರ್ ವೆಲ್ ದುರಸ್ಥಿ ಹಾಗೂ ಪೈಪ್ ಲೈನ್ ದುರಸ್ಥಿ ಬಾಬ್ತು ಖರೀದಿಸ ಸಾಮಾಗ್ರಿ ಬಾಬ್ತು ಪಿ.ಬಿ.ಮೋಹನದಾಸ್ ಇವರಿಗೆ ಪಾವತಿಸಿದೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5390101000639
MOHANDAS P B
18,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:29 PM.
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