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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Thouduru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,761
Particulars
ಬಾಲೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಪ ಪಂಗಡ ಕಾಲೋನಿಯ ಬಸ್ ಸ್ಟ್ಯಾಂಡ್ ಹತ್ತಿರ ದಿಂದ ಸ ಕಿ ಪ್ರಾಥಮಿಕ ಶಾಲೆಯವರೆಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10523101034615
G KOTRESHA
54,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:28 PM.
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