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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Siruguppa
Village Panchayat & Equivalent :
Shanavasapura
Type Of Transaction
Expenditures
Activity Code
41322094
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2020
Voucher No
FFC/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
637,957
Particulars
paid to gescom bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3434101004884
ASSISTANTENGINEER
637,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:09 PM.
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