eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Ballari
  • Block Panchayat & Equivalent :
    Hagaribommanahalli
  • Village Panchayat & Equivalent :
    Benakal
  • Type Of Transaction Expenditures Activity Code 40213546
    Scheme Name Fourteen Finance Commission
    Voucher Date 11/01/2021 Voucher No FFC/2020-21/P/48
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 14,115
    Particulars payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:120010058023     		Barikara Ashok 14,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 06:59:49 AM.
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