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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 :
Hosur
Type Of Transaction
Expenditures
Activity Code
42427826
Scheme Name
XV Finance Commission
Voucher Date
29/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,400
Particulars
ಹೆಚ್ ಬೆಟ್ಟಕೇರಿ ಶಾಲೆಯ ಹತ್ತಿರ,ಆನೆಗಳ ಹಾವಳಿ ಇರುವ ರಸ್ತೆಗಳಾದ ಮುಖಾ ತೋಟದ ಲೈನ್ ಮನೆ ಹತ್ತಿರ, ಪಾಲಿಬೆಟ್ಟ ತೋಟದ ಲೈನ್ ಹತ್ತಿರ 3 ಸೋಲಾರ್ ದೀಪ ಆಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12288100005918
CHARAN RAI B D WING ENERGY
50,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:08 AM.
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