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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Chabbi
Type Of Transaction
Expenditures
Activity Code
41109990
Scheme Name
XV Finance Commission
Voucher Date
31/08/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,237
Particulars
ಛಬ್ಬಿ ಗ್ರಾಮ ಪಂಚಾಯತದ ಸಭಾ ಭವನ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
149901011001656
MANJUNATH SHIVALINGAPPA NERTI
292,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:37 PM.
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