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 :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Gadag
Village Panchayat & Equivalent :
Harti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,963
Particulars
ಕನವಿ ಗ್ರಾಮ ದ ಪ ಜಾ ಪ ಪಂ ವಿದ್ಯಾರ್ಥಿಗಳ ಹಾಸ್ಟೆಲನಿಂದ ದೊಡ್ಡ ಮನೆಯವರ ಮನೆಯಿಂದ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಪಡಿಸುವದು ( Tech IUUES) 20993283 38470190
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062764394
shivanand Shekhappa Kariyannavar
95,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:50 AM.
×