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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Bhimalli
Type Of Transaction
Expenditures
Activity Code
43567103
Scheme Name
XV Finance Commission
Voucher Date
24/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,473
Particulars
ಜಾಫರಾಬಾದ ಗ್ರಾಮದ ಮಹ್ಮದ ಅಂಗಡಿಯಿಂದ ಹಜುಮಿಯ್ಯ ಮನೆವರೆಗೆ ಚರಂಡಿ ಹೂಳೆತ್ತುವುದು ಮತ್ತು ವಿಲೇವಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010035454229
MOHAMMED HUSSAINNANNASAB KANNI
58,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:25 PM.
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