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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 :
Hanuru
Village Panchayat & Equivalent :
P.G Palya
Type Of Transaction
Expenditures
Activity Code
42007059
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,779
Particulars
ಪಿ.ಜಿ.ಪಾಳ್ಯ ಗ್ರಾ.ಪಂ ಪ.ಜಾತಿ ಮತ್ತು ಪ.ಪಂಗಡ ಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ದುರಸ್ಥಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17092200078567
DEVI ELECTRICAL AND HARDWARE
31,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:06 PM.
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