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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Channarayapatna
Village Panchayat & Equivalent :
Sathenahalli
Type Of Transaction
Expenditures
Activity Code
21270883
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,990
Particulars
Drinking Water Systen Repair Kurikavalu and Joisarahalli village.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4352101001081
Ramachandra
79,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:04 AM.
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