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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 :
Harappanahalli
Village Panchayat & Equivalent :
Koolahalli
Type Of Transaction
Expenditures
Activity Code
20723228
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2020
Voucher No
FFC/2020-21/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,208
Particulars
ಕೂಲಹಳ್ಳಿ ಗ್ರಾಮದ ಗ್ರಂಥಾಲಯಕ್ಕೆ ಸುಣ್ಣ ಬಣ್ಣ ಬಳಿಯುವುದುಕ್ಕಾಗಿ ನಿಗದಿ ಪಡಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10628101044250
Y K VIJAYAKUMAR
29,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:49 AM.
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