eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Ballari
  • Block Panchayat & Equivalent :
    Hagaribommanahalli
  • Village Panchayat & Equivalent :
    Vallabhapura
  • Type Of Transaction Expenditures Activity Code 20843906
    Scheme Name Fourteen Finance Commission--Basic Grant
    Voucher Date 23/12/2020 Voucher No FFC/2020-21/P/72
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 67,420
    Particulars Payment onwards to M Santhosh Kumar Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:06372200005815     		SRI HULIGEMMADEVI CONSTRUCTIONS 67,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 03:09:24 AM.
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