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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Siddapura
Type Of Transaction
Expenditures
Activity Code
20794351
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2021
Voucher No
FFC/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,121
Particulars
ಸಿದ್ದಾಪೂರ ಗ್ರಾಮದ ಪ.ಜಾ ಕಾಲೊನಿಯ ಬುರ್ಲಟ್ಟಿ ತೋಟದ ಪಶ್ಚಿಮ ದಿಕ್ಕಿಗೆ ಸಾರ್ವಜನಿಕ ಸ್ಥಳದಲ್ಲಿ ಜಲಕುಂಬ ನಿರ್ಮಾಣ
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
37,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:55 PM.
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