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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 :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Type Of Transaction
Expenditures
Activity Code
44948217
Scheme Name
XV Finance Commission
Voucher Date
08/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,865
Particulars
ಚಟ್ನಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿಎಸ್ ಟಿ ಕಾಲೋನಿಯಲ್ಲಿ ನೈರ್ಮಲಿಕರಣ(sc#47st)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08242200130947
CHANDRASHEKAR NINGAPPA KEMBAVI
88,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:41:13 PM.
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