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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
08/05/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,368
Particulars
ಬಸಾಪುರ ಗ್ರಾಮದಲ್ಲಿ ಮೊಟರ್ ರಿವೈಂಡಿಂಗ್ ಮಾಡಿದ ಮಂಜಪ್ಪ ನೀಲಪ್ಪ ಯಲಿಗಾರ 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
MANJUNATH NILAPPA YALIGAR
44,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:51:25 AM.
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