eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Ballari
  • Block Panchayat & Equivalent :
    Ballari
  • Village Panchayat & Equivalent :
    Sanjeevarayanakote
  • Type Of Transaction Expenditures Activity Code 44592919
    Scheme Name Fourteen Finance Commission
    Voucher Date 14/10/2020 Voucher No FFC/2020-21/P/30
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 37,818
    Particulars work id 44592919 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:06392210014723     		SRI SUKUMUNI ELECTRICAL AGENCY 37,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:51:20 PM.
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