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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Hirearalihalli
Type Of Transaction
Expenditures
Activity Code
32700628
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ಹಿರೇಅರಳಿಹಳ್ಳಿ ಗ್ರಾಮದ ರಮೇಶಬುರಡಿ ಇವರ ಮನೆಯ ಹತ್ತಿರ ಸೋಲಾರ ಲ್ಯಾಂಪ್ ಅಳವಡಿಸುವುದು (ಪ.ಪಂ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10859101034509
BASAVESHWARA ELECTRICAL AND HARDWARE KUSHTAGI
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:37 PM.
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