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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Village Panchayat & Equivalent :
I. Golla Halli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
04/01/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,941
Particulars
ತಗಡೇಗೌಡನದೊಡ್ಡಿ ಗ್ರಾಮದಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಯೋಜನೆಗಳ ನಿರ್ವಹಣೆ ಮತ್ತು ಆಗತ್ಯ ಸಾಮಾಗ್ರಿಗಳ ಆಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0919104000138277
SHANTHI ELECTRICAL AND HARDWARE
10,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:40:49 AM.
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