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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Ballari
Village Panchayat & Equivalent :
Sanjeevarayanakote
Type Of Transaction
Expenditures
Activity Code
44593021
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
24,910
Particulars
ಘನ ಮತ್ತು ದ್ರವ ತ್ರಾಜ್ಯ ನಿರ್ವಾಹಣಾ ಘಟಕ ನಿರ್ಮಾಣ ಮತ್ತು ನಿರ್ವಹಣೆಗಾಗಿ ಕಾಯ್ದಿರಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06392210014723
VINAY KUMAR U
24,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:07:56 AM.
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