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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 :
Tumakuru
Block Panchayat & Equivalent :
Gubbi
Village Panchayat & Equivalent :
Hindsagere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2020
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,570
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳ ಕಡಿಯುವ ನೀರಿನ ಜಿ ಐ ಪೈಪ್ಪಂ ಎತ್ತಿ ಇಳಿಸಿ ಪಂಪ್ ಮೋಟರ್ ದುರಸ್ಥಿ ಪಡಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181304970
NARASIMHAMURTHY
40,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:29 PM.
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