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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 :
Hoogya
Type Of Transaction
Expenditures
Activity Code
42709632
Scheme Name
XV Finance Commission
Voucher Date
08/01/2021
Voucher No
XVFC/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,500
Particulars
ಪೆದ್ದನಪಾಳ್ಯ ಗ್ರಾಮದ ಮೂಲಭೂತ ಸೌಕರ್ಯ ಸೇವೆಗಳ ಒದಗಿಸಲು ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181364282
NIRMAAYA ENTERPRISES
78,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:18 PM.
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