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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalagi
Village Panchayat & Equivalent :
Halcher
Type Of Transaction
Expenditures
Activity Code
15698797
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,182
Particulars
ಹಲಚೇರಾ ಗ್ರಾಮದ ಭೀಮಬಾಯಿ ಮನೆಯಿಂದ ಗ್ರಾಮ ದೇವತೆ ಗುಡಿವರೆಗೆ ಚರಂಡಿ ಹೂಳೆತ್ತುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11061101009743
JAGANNATH S#47o SHARANAPPA
34,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:06 AM.
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