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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
44948154
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,904
Particulars
ಹಿಟ್ನಳ್ಳಿ ಗ್ರಾಮದ ಸ್ಮಶಾನದಲ್ಲಿ ನೈರ್ಮಲಿಕರಣ ಹಾಗೂ ಸ್ಮಶಾನ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08242200130947
SHRIKANT BASANGOUDA PATIL
162,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:16:09 PM.
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