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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 :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Tummaraguddhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2020
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.)
11,100
Particulars
work bill of laying concrete bed on drinking water cistern at dammur village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010035788069
DEVARAJ DYAMANNA MANDALI
11,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:40 PM.
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