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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Dyamavvanahalli
Type Of Transaction
Expenditures
Activity Code
43806354
Scheme Name
XV Finance Commission
Voucher Date
20/01/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,228
Particulars
43806354 62)ಹಳೇದ್ಯಾಮವ್ವನಹಳ್ಳಿ ಗ್ರಾಮದ ಬೀದಿ ದೀಪಗಳ ಸಾಮಾಗ್ರಿ ಪೂರೈಕೆ ಮತ್ತು ನಿರ್ವಹಣೆ (ಎಸ್ ಸಿ ಎಸ್ ಟಿ)ಕಾಯ್ದಿರಿಸಿದ ಮೊತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180973497
SHIVAM ELECTRICALS #38 HARDWARE
15,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:55 AM.
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