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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Havanur
Type Of Transaction
Expenditures
Activity Code
50461127
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2021
Voucher No
FFC/2020-21/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
Malatesh Books and Stationary Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039424781
Malatesh Books #38 Stationery
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:26:18 AM.
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