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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Karatagi
Village Panchayat & Equivalent :
Baragur
Type Of Transaction
Expenditures
Activity Code
45948762
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2021
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,984
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತಿ ಕಾರ್ಯಾಲಯದ ಕಟ್ಟಡ ನವೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010046055688
ANNAPURNA MARKETING GANGAVATHI
33,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:02 PM.
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