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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,344
Particulars
ಬಸಾಪುರ ಗ್ರಾಮದ ಪ ಜಾ ಕಾಲೋನಿಯಲ್ಲಿ ಕಾಂಕ್ರೀಟ್ ಗಟಾರ ಮತ್ತು ಸಿ ಡಿ ನಿರ್ಮಾಣ ಈ ಕಾಮಗಾರಿಗೆ ಚಂದ್ರಪ್ಪ ಕಳಸಣ್ಣನವರ ಇವರಿಗೆ ಪಾವತಿ ಮಾಡಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039479765
CHANDRAPPA KALASANNANAVAR
54,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:07 PM.
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