eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Ballari
  • Block Panchayat & Equivalent :
    Hosapete
  • Village Panchayat & Equivalent :
    Hosur
  • Type Of Transaction Expenditures Activity Code 20731419
    Scheme Name Fourteen Finance Commission
    Voucher Date 24/04/2020 Voucher No FFC/2020-21/P/1
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    101 - Laying of Water Supply Line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 21,966
    Particulars PAYMENT TOWARDS S UDAY KUMAR Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:10583101028535     		S Udaya Kumar 21,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 07:05:57 PM.
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