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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Hadinbal
Type Of Transaction
Expenditures
Activity Code
18231411
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2021
Voucher No
FFC/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,039
Particulars
ಹಡಿನಬಾಳ ಸರಕಾರಿ ಪ್ರೌಢಶಾಲೆಯ ನೂತನ ಮತದಾನ ಕೇಂದ್ರಕ್ಕೆ ರ್ಯಾಂಪ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180914476
MAHESH PARAMESHWAR HEGDE
40,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:47:49 AM.
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