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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Vajrabandi
Type Of Transaction
Expenditures
Activity Code
20831054
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
37,401
Particulars
ವಜ್ರಬಂಡಿ ಗ್ರಾಮದ ಅಡಿವಿರಾವ್ ದೇಸಾಯಿ ಮನೆಯಿಂದ ಹನಮಪ್ಪ ಮುರಡಿ ಇವರ ಹೊಲದ ಕಡೆಗೆ ಸಿಸಿ ರ ನಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031862020
Hanumantappa Maliyappa Uppar
37,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:29:22 AM.
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