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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Hagaraga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,519
Particulars
Water Supply purchases to GP Hagaraga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62434463793
shiva Engieeringe works
44,663
PFMS
Account Type:Bank
Account No.:
62434463793
shiva Engieeringe works
80,699
PFMS
Account Type:Bank
Account No.:
62434463793
shiva Engieeringe works
27,140
PFMS
Account Type:Bank
Account No.:
62434463793
shiva Engieeringe works
87,390
PFMS
Account Type:Bank
Account No.:
62434463793
shiva Engieeringe works
32,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:06 AM.
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