eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Kolar
  • Block Panchayat & Equivalent :
    Bangarapet
  • Village Panchayat & Equivalent :
    Thoppanahalli
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 03/07/2020 Voucher No FFC/2020-21/P/28
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 9,900
    Particulars cleaning and pipe line repair Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:2889000100144461     		CHANDRASEKHAR 9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 12:52:34 PM.
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