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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Meundi
Type Of Transaction
Expenditures
Activity Code
43120583
Scheme Name
XV Finance Commission
Voucher Date
02/01/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,300
Particulars
ಮೇವುಂಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ ನಾಲ್ಕು ಗ್ರಾಮಕ್ಕೆ ಬೀದಿ ದೀಪ ಸಾಮಾಗ್ರಿ ತಂದಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039974406
SHRI GANGA AGENCIES
42,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:46 PM.
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