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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Village Panchayat & Equivalent :
Konankeri
Type Of Transaction
Expenditures
Activity Code
31958814
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,759
Particulars
ಹೋನ್ನಿಹಳ್ಳಿ ಗ್ರಾಮದ ಸುರೇಶ ರಾಮು ಕಮತೆ ಮನೆ ಹತ್ತಿರ ಜಲಕುಂಭ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181485605
Vivekanand Shivakant Zirali
44,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:46 AM.
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