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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Hassan
Village Panchayat & Equivalent :
Shantigrama
Type Of Transaction
Expenditures
Activity Code
20775186
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2020
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,631
Particulars
ಶಾಂತಿಗ್ರಾಮ ಹರಿಜನ ಕಾಲೋನಿ ಸುಂದರಮ್ಮನ ಮನೆಯಿಂದ N H ರಸ್ತೆಯ ವರೆಗೆ ಕಾಂಕ್ರೀಟ್ ನೀರುಗಾಲುವೆ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181323267
BALAKRISHNA
80,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:34 AM.
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