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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Kathige
Type Of Transaction
Expenditures
Activity Code
20356039
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2021
Voucher No
FFC/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,308
Particulars
ಜೀನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಎಲ್ಲಾ ಚರಂಡಿಗಳ ಹೂಳೆತ್ತುವುದು ಮತ್ತು ಸಾಗಿಸುವುದು Agency - H MANJAPPA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180981396
H MANJAPPA
39,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:25:44 AM.
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