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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Kesanakere
Type Of Transaction
Expenditures
Activity Code
20537332
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,426
Particulars
ಕ್ಯಾಸಿನಕೆರೆ ಗ್ರಾ.ಪಂ. ಕ್ಯಾಸಿನಕೆರೆ ಗ್ರಾಮದ ಅಂಬೇಡ್ಕರ್ ಭವನದಿಂದ ಭದ್ರಾಚಾನಲ್ ವರೆಗೆ ಚರಂಡಿ ದುರಸ್ತಿ Agency- S RAVIKUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180976715
S RAVIKUMAR
93,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:06 AM.
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