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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Badarli
Type Of Transaction
Expenditures
Activity Code
19903942
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2020
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.)
48,215
Particulars
Construction Of Mid Day Meals Room To GHPS At Haretanur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042993919
VIRUPAKSHAYYA
48,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:42 PM.
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