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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Bittangala
Type Of Transaction
Expenditures
Activity Code
41384536
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,777
Particulars
ನಾಂಗಾಲ ಗ್ರಾಮದ ಪರ್ ಮಂದ್ ನಿಂದ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ಕಾಂಕ್ರಿಟ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83160100000873
PUNITH B V
99,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:49 PM.
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