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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Holenarsipur
Village Panchayat & Equivalent :
Hariharapura
Type Of Transaction
Expenditures
Activity Code
20813684
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,894
Particulars
ಚಾಕೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಪ ಜಾತಿ ಕಾಲೋನಿಯ ಬಿ. ಆರ್ ಅಂಬೇಡ್ಕರ್ ಸಮುದಾಯ ಭವನ ಕಿಟಕಿ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
846110210000012
K Narayanagowda
49,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:54 AM.
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