eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Chikkamagaluru
Village Panchayat & Equivalent :
Mallenahalli (Bindiga)
Type Of Transaction
Expenditures
Activity Code
42502642
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,277
Particulars
M ಪ||ಜಾ|| ಹೆಬ್ಬಳ್ಳಿ, ಕರ್ಕನಹಳ್ಳಿ, ಬಾವಿಕಟ್ಟೆ ಕೆಂಚಾಪುರ ಗ್ರಾಮಗಳಿಗೆ ಬೀದಿ ದೀಪ ಖರೀದಿ150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12254100004108
V K Enter prises
11,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:23 PM.
×