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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Thouduru
Type Of Transaction
Expenditures
Activity Code
21034367
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2020
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,545
Particulars
ತೌಡೂರು ಗ್ರಾಮದ ಜೀನಿನ ಮನೆಯಿಂದ ಎಸ್ ಕರಿಯಪ್ಪನ ಮನೆಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ 235 ಮೀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10523101034615
G KOTRESHA
49,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:06 PM.
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