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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Type Of Transaction
Expenditures
Activity Code
60439015
Scheme Name
XV Finance Commission
Voucher Date
26/10/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
384,000
Particulars
???????? ???????? ??????? G P ???????? ???? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451947845
PROJECT MANAGER NIRMITHI KENDRA
384,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:01 AM.
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