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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Kakotuparambu
Type Of Transaction
Expenditures
Activity Code
42283162
Scheme Name
XV Finance Commission
Voucher Date
12/01/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,985
Particulars
ಕಾಕೊಟುಪರಂಬು ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಕಡಂಗಮೂರೂರು ಗ್ರಾಮದ ಕೆ.ಟಿ.ತಂಗಮ್ಮ ಗಂಡ ತಮ್ಮಯ್ಯ ರವರಿಗೆ ಸೋಲಾರ್ ಲೈಟ್ ವಿತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64090100000649
WIN LAMP SOLARS
5,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:52 PM.
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