eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Dharwad
  • Type Of Transaction Expenditures Activity Code 44639939
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 24/03/2021 Voucher No XVFC/2020-21/P/4
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 77,039
    Particulars Construction of the Ramp under Government Higher Primary School of Byahatti village of Hubballi Taluk Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:89330100027433     		Panchayath Raj Engineering Department 77,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 11:14:56 AM.
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