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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Baranduru
Type Of Transaction
Expenditures
Activity Code
43484720
Scheme Name
XV Finance Commission
Voucher Date
06/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
185,230
Particulars
ಜನತಾ ಕಾಲೋನಿ ರಂಗಸ್ವಾಮಿ ಮನೆಯಿಂದ ನರಸಿಂಹಪ್ಪ ಮನೆವರೆಗೆ ಬಾಕ್ಸ್ಚ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
159010055195
PUSHPARAJU B
185,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:44 AM.
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