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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalagi
Village Panchayat & Equivalent :
Kodadour
Type Of Transaction
Expenditures
Activity Code
42809604
Scheme Name
XV Finance Commission
Voucher Date
08/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,900
Particulars
2020-21ನೇ ಸಾಲಿನ 15ಮೇ ಹಣಕಾಸು ಯೋಜನೆಯ ಕೊಡದೂರ ಗ್ರಾಮದಲ್ಲಿ ಬೀದಿ ದೀಪಗಳ ನಿರ್ವಹಣೆಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181062167
SRI KALESHWAR AUTOMOBILES
33,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:32 PM.
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