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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Hebsur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2020
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
163,985
Particulars
ಹು.ತಾ ಹೆಬಸೂರ ಗ್ರಾಮದ ಚಂಬಣ್ಣ ಅಕ್ಕಿಯವರ ಮನೆಯಿಂದ ಗಾಣಿಗೇರ ಸರವಿನ ಕಡೆಗೆ ಒಳಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
108101011002137
SIDDALINGESHWAR M HIREMATH
163,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:30 AM.
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