eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Siddapura
Type Of Transaction
Expenditures
Activity Code
46850030
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2021
Voucher No
FFC/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,492
Particulars
ಸಿದ್ದಾಪೂರ ಗ್ರಾಮದ ಮರಡಿ ದಾಸರ ತೋಟದ ಸರಕಾರಿ ಕಿರಿಯ ಕನ್ನಡ ಪ್ರಾಥಮಿಕ ಶಾಲೆ ಮೂತ್ರಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063593416
SHANKAR HANAMANT GADIWADDAR
32,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:50 PM.
×