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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Godabanahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
17/11/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,317
Particulars
43741171 ಪಂಡರಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್ ಸಿ#47ಎಸ್ ಟಿ ಜನಾಂಗದ ಕಾಲೋನಿ ಗಳಿಗೆ ವಿದ್ಯು ದೀಪ ಖರೀದಿ ಮತ್ತು ನಿರ್ವಹಣೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
510101006895712
VINAYAKA PIPES CHITRADURGA
29,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:42 AM.
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