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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Hassan
Village Panchayat & Equivalent :
Hanumanthapura
Type Of Transaction
Expenditures
Activity Code
37537160
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,089
Particulars
ಕೊಕ್ಕನಘಟ್ಟ ಗ್ರಾಮದ ಮುರೇಗೌಡರ ಮನೆಯಿಂದ ಹರಿಜನ ಕಾಲೋನಿ ರಾಜಯ್ಯ ಮನೆಯವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಣಾ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044382957
BHAGYAMMA W#47O SRINIVAS
74,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:21 PM.
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