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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 :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Bellagulla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2020
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,429
Particulars
31978541 ತಾ#47#47 ತಾಂಡ್ಯ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಠ ಜಾತಿ ಕಾಲೋನಿಯಲ್ಲಿ ಸಿಸ್ಟನ್ ಮತ್ತು ಪ್ಲಾಟ್ ಫಾರಂ ರಿಪೇರಿ ಮತ್ತು ಸುಣ್ಣ ಬಣ್ಣ ಹೊಡೆಯವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181318327
K VEDAMURTHY NAIK
16,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:06 AM.
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