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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Shivapura
Type Of Transaction
Expenditures
Activity Code
43029435
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,974
Particulars
ಉತ್ತುವಳ್ಳಿ ಗ್ರಾಮದ ಆಟೋ ಲೇ ರಾಮನ ಮನೆಯಿಂದ ಚಿಕ್ಕಮಾದಶೆಟ್ಟಿ ಮನೆವರೆಗೆ ಸಿ ಸಿ ಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72600100009964
SUBBEGOWDA
189,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:40 AM.
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