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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Village Panchayat & Equivalent :
Chikka Yemmiganur
Type Of Transaction
Expenditures
Activity Code
45317363
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,212
Particulars
ಹೊ. ತಾ. ಚಿಕ್ಕಎಮ್ಮಿಗನೂರು- ಹಿರೇ ಎಮ್ಮಿಗನೂರು ಗ್ರಾಮದಲ್ಲಿ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ ಸಿ-ಹೆಚ್-2.20 ರಿಂದ 3.1 ಕಿ.ಮೀ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10579101017423
K A HYDERALI
287,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:14:46 AM.
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