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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Hosalli E.J.
Type Of Transaction
Expenditures
Activity Code
20155051
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
48,762
Particulars
ಹಟ್ಟಿ ಸಾರ್ವಜನಿಕರ ಕುಡಿಯುವ ನೀರಿನ ಕೆರೆ ಸ್ವಚ್ಛಗೊಳಿಸುವುದು ಮತ್ತು ಕೆರೆಗೆ ನೀರು ತುಂಬಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711371
HANUMESH
48,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:39 PM.
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