eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44876164
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,963
Particulars
ಬ್ರಾಹ್ಮಣದಿನ್ನೆಯಿಂದ ಬಿಟ್ಟಗಾನಹಳ್ಳಿ ಗ್ರಾಮದ ವರೆಗೆ ರಸ್ತೆ ಅಭಿವ್ಋಧ್ಧಿ ಮತ್ತು ನೈಮಲ್ಯ 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
SHASHI KUMAR N
110,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:26:49 PM.
×