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 :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Gadag
Village Panchayat & Equivalent :
Haralapur
Type Of Transaction
Expenditures
Activity Code
44901365
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,840
Particulars
44901365 ಹರ್ಲಾಪೂರ ಗ್ರಾಮದ ಗ್ರಾಮ ಪಂಚಾಯತ ಆಡಳಿತ ವೆಚ್ಚ ಹಾಗೂ ಕಾರ್ಯಾಚರಣೆ ನಿರ್ವಹಣೆಗಾಗಿ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181274376
J K PLYWOOD #38 HARDWARE GADAG
48,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:45 AM.
×