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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
Dhinnalli
Type Of Transaction
Expenditures
Activity Code
41942484
Scheme Name
XV Finance Commission
Voucher Date
19/01/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,341
Particulars
ದಿನ್ನಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಿಗೆ ಬೀದಿ ದೀಪಗಳನ್ನು ಖರೀದಿಸಲು ಮತ್ತು ನಿರ್ವಹಣೆಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181698679
NANDA ELECTRICALS
97,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:55 AM.
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