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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 :
Kolar
Block Panchayat & Equivalent :
Bangarapet
Village Panchayat & Equivalent :
Hulibele
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
144,638
Particulars
ಹುಲಿಬೆಲೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ನೀರಿವ ಸ್ಥಾವರಗಳ ಸೇವ ಶುಲ್ಕ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64182992793
PRE SCE HULIBELE GP
144,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 04:33:51 PM.
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