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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 :
Togarikatte
Type Of Transaction
Expenditures
Activity Code
43914454
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2020
Voucher No
FFC/2020-21/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,862
Particulars
ಗೋವೇರಹಳ್ಳಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಪ್ರಾಥಮಿಕ ಶಾಲೆಯ 1 ಕೊಠಡಿಯ ದುರಸ್ಥಿ ಮತ್ತು ಸುಣ್ಣ ಬಣ್ಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10628101043783
ASHOKA KUMAR T
44,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:47 AM.
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