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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 :
Yelagodu
Type Of Transaction
Expenditures
Activity Code
41964055
Scheme Name
XV Finance Commission
Voucher Date
08/01/2021
Voucher No
XVFC/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,652
Particulars
41964055 28 ಯಳಗೋಡು ಗ್ರಾಮ ಪಂಚಾಯ್ತಿ ವ್ಯಾಪ್ತಿಯ ಅಡವಿಗೊಲ್ಲರಹಳ್ಳಿ ,ಅಜ್ಜಪ್ಪನಹಳ್ಳಿ, ಮತ್ತು ಯಳಗೋಡು, ಗ್ರಾಮಕ್ಕೆ ವಿದ್ಯುತ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180979159
SRI KOTTURESWARA HARDWARE AND ELECTRICALS BHARAMAS
9,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:27 AM.
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