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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 :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Village Panchayat & Equivalent :
Mavathuru
Type Of Transaction
Expenditures
Activity Code
41696047
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,898
Particulars
ಹೊಸದಾಇ ನಿರ್ಮಿಸಿರುವ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕಟ್ಟಡಕ್ಕೆ ಕಿಟಕಿ ಮತ್ತು ಬಾಗಿಲುಗಳನ್ನು ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12162100015094
KAMARAJU K P
199,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:20 AM.
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