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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Hassan
Village Panchayat & Equivalent :
A.Hosahalli
Type Of Transaction
Expenditures
Activity Code
43912499
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,402
Particulars
Honamanhalli village primary school repaire
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010045538801
AMURUTHA H R
79,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:54 AM.
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