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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Bhootaladinni
Type Of Transaction
Expenditures
Activity Code
42111761
Scheme Name
XV Finance Commission
Voucher Date
07/12/2020
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.)
53,511
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಆಕಸ್ಮಿಕ #47ತುರ್ತು ಸಂದರ್ಭಗಳಲ್ಲಿ ಸಭೆಯ ತಿರ್ಮಾನ ದಂತೆ ನಿಯಮಾನುಸಾರ ಬಳಸಿಕೊಳ್ಳಲು ಕಾಯ್ದಿರಿಸಿದ ಅನುದಾನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010045566204
ARPITHA COMPUTR CARE
53,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:12 AM.
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