eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2020-2021
  • Month:
    August
  • State:
    KARNATAKA
  • Zilla Panchayat and Equivalent:
    Ballari
  • Block Panchayat and Equivalent:
    Hagaribommanahalli
  • Village Panchayat and Equivalent:
    Basigideri
  • Type Of Transaction Expenditures Activity Code 17784893
    JHADI SAFAYI KARYA ROAD SE PRATHMIK VIDHYALAY TAK KHAREHATA KHURD (2018-2019)
    Scheme Name Fourteen Finance Commission--Basic Grant
    Voucher Date 14/08/2020 Voucher No FFC/2020-21/P/122
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		18,717
    Particulars Payment onwards to Patel Brothers H B Halli Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:120010057997     		PATEL BROTHERS HB HALLI 18,717
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 03:32:24 PM.
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