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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
Ramapura
Type Of Transaction
Expenditures
Activity Code
42307457
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,379
Particulars
ರಾಮಾಪುರ ಗ್ರಾ.ಪಂ ಸೇರಿದ ೆಲ್ಲಾ ಗ್ರಾಮಗಳ ಕು.ನೀ.ನಿರ್ವಹಣೆ ಹಾಗೂ ಸಾಮಾಗ್ರಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181313395
NANDA ELECTRICALS
20,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:43 PM.
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