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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 :
Holalkere
Village Panchayat & Equivalent :
B.Durga
Type Of Transaction
Expenditures
Activity Code
45882329
Scheme Name
XV Finance Commission
Voucher Date
04/01/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,378
Particulars
ಬಿ ದುರ್ಗ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಹಿರೇಕಂದವಾಡಿ ಗ್ರಾಮದ ಬೀದಿ ದೀಪ ಖರೀದಿ ಮತ್ತು ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10529101021675
SHANMUKHA ELECTRICAL AND KALLESHWARA INDUSTRIES
73,160
PFMS
Account Type:Bank
Account No.:
10529101021675
SHANMUKHA ELECTRICAL AND KALLESHWARA INDUSTRIES
84,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:53 PM.
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