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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Gubbiga
Type Of Transaction
Expenditures
Activity Code
44044474
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,368
Particulars
ಗುಬ್ಬಿಗಾ ಗ್ರಾಮ ಪಂಚಾಯತಿ ರಾಜೇವ್ ಗಾಂಧಿ ಸೇವಾ ಕೇಂದ್ರ ಕಟ್ಟಡಕ್ಕೆ ಟೈಲ್ಸ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5393101000114
GANGHADHARA E
192,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:26 PM.
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