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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Halavagalu
Type Of Transaction
Expenditures
Activity Code
46439700
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2021
Voucher No
FFC/2020-21/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,706
Particulars
ವಳತಾಮಡ ಗ್ರಾಮದ ಚರಂಡಿ ಹೂಳು ಎತ್ತಿ ಟ್ರಾಕ್ಟರ್ ಮುಖಾಂತರ ಊರ ಹೊರಗಡೆ ಸಾಗಿಸುವುದಕ್ಕೆ ಕಾಯ್ದಿರಿಸಿದ ಮೊತ್ತ ಎಸ್.ಸಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10620101043455
DEVARAJ NAIK HR
24,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:48 PM.
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