eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Arakere
Type Of Transaction
Expenditures
Activity Code
20372809
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,845
Particulars
HANUMANTHAPPA G R MADHU A B MOHAN KUMAR R PRAVEEN H M RAMESH K H
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180967542
RAMESH K H
4,569
PFMS
Account Type:Bank
Account No.:
64180967542
HANUMANTHAPPA G R
4,569
PFMS
Account Type:Bank
Account No.:
64180967542
MADHU A B
4,569
PFMS
Account Type:Bank
Account No.:
64180967542
PRAVEEN H M
4,569
PFMS
Account Type:Bank
Account No.:
64180967542
MOHAN KUMAR R
4,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:58 PM.
×