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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Kanchikeri
Type Of Transaction
Expenditures
Activity Code
32828151
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,463
Particulars
ಹಳ್ಳಿಕೆರೆ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲೋನಿಯಲ್ಲಿರುವ ಬಾವಿ ಸುತ್ತಲೂ ಕಾಂಕ್ರೀಟ್ ಹಾಕುವುದು ಮತ್ತು ಕಬ್ಬಿಣ ಜಾಲರ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10687101040801
M MOHAMMAD GOUSE
39,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:35 AM.
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