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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
45279286
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,157
Particulars
ಮಿಟ್ಟೇಮರಿ ಗ್ರಾಮದ ಪ್ರಾ.ಆ.ಕೇಂದ್ರದ ಉದ್ಯಾನವನದಲಲಿ ವಿಕಲಚೇತನರಿಗಾಗಿ ಆಸನಗಳ ನಿಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
NAGARAJA M B
183,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:51:29 AM.
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