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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 :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Kolaghatte
Type Of Transaction
Expenditures
Activity Code
19518922
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
15,168
Particulars
2018-19 ne 14 ne hanakasu ayogada 2ne kantina hecchuvari anudana mattu baddi anudanada mottakke anumodane padeda kriyayojaneyalli kulagatte gramada ella kudiyuva neerina moter gala durasti mattu nirvahane yalli kulagatte gramada shuddha kudiyuva neerina ghatakagalige neeru puraisuva moter gala durasti madisida bill..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180976691
SRI SRINIVASA ELECTRICALS
15,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:11:08 AM.
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