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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
Ponnachi
Type Of Transaction
Expenditures
Activity Code
42431527
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,012
Particulars
ಪೊನ್ನಾಚ್ಚಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಗೆ ಸೇರಿದ ಎಲ್ಲಾ ಸೇರಿದ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ಬೀದಿ ದೀಪ ಮತ್ತು ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ವಿದ್ಯುತ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181568763
NANDA ELECTRICALS HANUR
67,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:02 AM.
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