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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Vadagera
Village Panchayat & Equivalent :
Naikal
Type Of Transaction
Expenditures
Activity Code
44031940
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
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.)
350,000
Particulars
ಜಲಜೀವನ್ ಮೀಷನ್ ಯೋನೆಗಾಗಿ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010018075423
RWS #38 S, DEVISION YADAGIR
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:48 PM.
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