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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Koolahalli
Type Of Transaction
Expenditures
Activity Code
20723264
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2020
Voucher No
FFC/2020-21/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,200
Particulars
ಬಂಡ್ರಿತಾಂಡ ಗ್ರಾಮದ ಸ ಹಿ ಪ್ರಾ ಶಾಲೆಯ ಅವರಣದಲ್ಲಿ ದ್ವಜದ ಕಟ್ಟಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10628101044250
AKSHARA COMPUTER EDUCATION CENTER
17,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:14 PM.
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