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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Village Panchayat & Equivalent :
Thana Hatergi
Type Of Transaction
Expenditures
Activity Code
49565196
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,979
Particulars
ಗುಡಗನಹಟ್ಟಿ ಆರ್ ಸಿ ಗ್ರಾಮದ ಸ ಹಿ ಪ್ರಾ ಶಾಲೆ ಗುಡಗನಹಟ್ಟಿ ಆರ್ ಶಾಲಾ ಕೂಠಡಿ 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
28,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:41 AM.
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