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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Chikkabennur
Type Of Transaction
Expenditures
Activity Code
43829060
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,126
Particulars
43829060 ಚಿಕ್ಕಬೆನ್ನೂರು ಗ್ರಾಮಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಬರುವ ಎಸ್ ಸಿ,ಎಸ್ ಟಿ ಕಾಲೋನಿಗಳಲ್ಲಿರುವ ಮೋಟಾರ್ ದುರಸ್ಥಿ ಮತ್ತು ಕು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180972733
SREE CHANNABASAVESHWARA REWINDING AND LATHE WORK
60,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:07 AM.
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