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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Sindagi
Village Panchayat & Equivalent :
Yaragal .Bk
Type Of Transaction
Expenditures
Activity Code
20311884
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,520
Particulars
ಯರಗಲ್ಲ ಬಿಕೆ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಮೂರು ಹಳ್ಳಿಗಳಲ್ಲಿ ಹರಿಜನ ಕೇರಿಗಳಲ್ಲಿನ ನೈರ್ಮಲಿಕರಣ ಹಾಗೂ ಚರಂಡಿ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062734018
DAVALASAB ABDULASAB NADAF
69,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:13:45 AM.
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