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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 :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
44876126
Scheme Name
XV Finance Commission
Voucher Date
25/02/2021
Voucher No
XVFC/2020-21/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,072
Particulars
ಎಸ್.ಬಿ.ಎ ರಸ್ತೆಯಿಂದ ಗುಂಟಿಪಲ್ಲಿಗೆ ಹೋಗುವ ರಸ್ತೆ ವಯಾ ಕನಿಕಲಮ್ಮ ದೇವಸ್ಥಾನ ರಸ್ತೆ ಮತ್ತು ಚರಂಡಿ ಅಭಿವ್ಋಧ್ಧಿ ಕಾಮಗಾರಿ(ಎಸ್.ಸಿ#47ಎಸ್.ಟಿ).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
DEVARAJ S E
319,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:17:50 AM.
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