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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Basapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
49,691
Particulars
ಬಸಾಪುರ ಗ್ರಾಮದ ನವಗ್ರಾಮ ಸುತ್ತಲೂ ಹದ್ದು ಬಸ್ತಿಗೆ ಟ್ರೆಂಚ್ ತೆಗೆಸುವುದು ಕಾಲೂವೆ ಮಾಡುವುದು ಈ ಕಾಮಗಾರಿಗೆ ಚಂದ್ರಪ್ಪ ಕಳಸಣ್ಣನವರ ಇವರಿಗೆ ಪಾವತಿ ಮಾಡಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039479765
CHANDRAPPA KALASANNANAVAR
49,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:31 PM.
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