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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Badami
Type Of Transaction
Expenditures
Activity Code
45413965
Scheme Name
XV Finance Commission
Voucher Date
28/01/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,768
Particulars
ಇನಾಂ ಯರಗೊಪ್ಪ ಗ್ರಾಮದಿಂದ ಅಗಸನಕೊಪ್ಪದವರೆಗೆ ಹೋಗುವ ಒಳ ರಸ್ತೆ ನಿರ್ಮಾಣ .1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045198948
MANJUNATH R AIDAMANI CIVIL CONTRACTOR
261,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:53:05 PM.
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