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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Vadagera
Village Panchayat & Equivalent :
T.Wadagera
Type Of Transaction
Expenditures
Activity Code
43490178
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
47,852
Particulars
ಟಿ. ವಡಗೇರಾ ಗ್ರಾಮದ ತುರ್ತು ಸಂದರ್ಭದಲ್ಲಿ ಎದುರಾಗುವ ಚರಂಡಿ ನುರ್ವಹಣೆಗಾಗಿ ಕಾಯ್ದಿರಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11044101010749
BASAVARAJ SHIVAPPA MAHAMANI
47,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:28 AM.
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