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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 :
Hukeri
Village Panchayat & Equivalent :
Thana Hatergi
Type Of Transaction
Expenditures
Activity Code
49554864
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2021
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,865
Particulars
ಆನಂದಪೂರ -343 ಅಂಗನವಾಡಿ ಕೇಂದ್ರಕ್ಕೇ ಬಾಲ ಸ್ನೇಹಿ ಬಣ್ಣ ಹಚ್ಚುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05452200134192
K. VENKATESH CONTRACTOR HOSUR
34,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:41 AM.
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