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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 :
Hukeri
Village Panchayat & Equivalent :
Kocheri
Type Of Transaction
Expenditures
Activity Code
43751688
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2021
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,180
Particulars
ಅರ್ಜುನವಾಡ ಗ್ರಾಮದ ಅಡಿವೆಪ್ಪಾ ಕಾಂಬಳೆ ಮನೆ ಹತ್ತಿರ ಜಲಕುಂಭ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
375002010013092
RAVEENDRA SHANKAR MARYAGOL
44,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:44 AM.
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