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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Siddapura
Type Of Transaction
Expenditures
Activity Code
20793872
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,984
Particulars
ಸಿದ್ದಾಪೂರ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ನಂ-01 ಮುಂದೆ ಸಮತಟ್ಟು ಮಾಡಿ ಮೆಟ್ಟಿಲು ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063593416
S R KOLI CONTRACTOR
37,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:57 PM.
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