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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Afzalpur
Village Panchayat & Equivalent :
Bankalaga
Type Of Transaction
Expenditures
Activity Code
21243485
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,712
Particulars
ಭೋಸಗಾ ಗ್ರಾಮದಲ್ಲಿ ಸ.ಪ್ರಾ.ಶಾಲೆ ಮಾಂಗ ವಾರ್ಡ ಹತ್ತಿರ ಹೊಸ ನೀರಿನ ಗುಮ್ಮಿ ಅಳವಡಿಕೆ ಪೈಪಲೈನ ಜೊಡಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181970043
ASHOK KALLAPPA PYATI CONTRACTOR
75,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:44 PM.
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