eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Ballari
  • Block Panchayat & Equivalent :
    Hagaribommanahalli
  • Village Panchayat & Equivalent :
    Malvi
  • Type Of Transaction Expenditures Activity Code 16983497
    Scheme Name Fourteen Finance Commission
    Voucher Date 02/05/2020 Voucher No FFC/2020-21/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 24,688
    Particulars GP BULIDING PAINTING BILL PAID Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:35175872166     		SRI GURU KOTTURESHWARA WORKS CONTRACTOR 24,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 03:09:47 AM.
Close