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 :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Kanur
Type Of Transaction
Expenditures
Activity Code
43877595
Scheme Name
XV Finance Commission
Voucher Date
11/01/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,307
Particulars
ಸಂಕ್ಸೆಗ್ರಾಮದ ದೊಡ್ಡಮನೆ ನೀರು ಸರಾಬರಾಜು ಕೇಂದ್ರದಿಂದ ದೊಡ್ಡಮನೆ ಶೇಷಮ್ಮ ಿತರರು ಇರುವಲ್ಲಿ ರಸ್ತೆಗೆ ಗ್ರಾವಲ್ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101260713714
NAVEEN KUMAR K
13,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:23 PM.
×