eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Nyamathi
Village Panchayat & Equivalent :
Chiluru
Type Of Transaction
Expenditures
Activity Code
45398868
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,186
Particulars
ಚೀಲೂರು ಘನ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಘಟಕದ ಕಟ್ಟಡ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿಗೆ ಹೊಂದಾಣಿಕೆ ಮೊತ್ತ (ಉಳಿಕೆ ಮತ್ತು ಬಡ್ಡಿ ಅನುದಾನ) Agency- M S BASAVARAJAPPA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0584101015648
M S BASAVARAJAPPA
272,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:43:51 AM.
×