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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Belur
Village Panchayat & Equivalent :
Kesagodu
Type Of Transaction
Expenditures
Activity Code
20876058
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2021
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,560
Particulars
Drainage construction in Heddaravalli village near Nemraj and Kalingraj houses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010042430173
JAGADEESHA Y B
39,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:16:43 PM.
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