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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Mydur
Type Of Transaction
Expenditures
Activity Code
21157559
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2020
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,744
Particulars
ಹಗರಿಗಜಾಪುರ ಗ್ರಾಮದ ಎಸ್ ಎಸಿ ಎಸ್ ಟಿ ಕಾಲೋನಿಯಲ್ಲಿ ಹಗರಿ ಹಳ್ಳದ ಬೋರ ನಿಂದ ಟ್ಯಾಂಕ್ ವರೆಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10575101027484
HARISHNAIK P
35,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:44 PM.
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