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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 :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Type Of Transaction
Expenditures
Activity Code
44936820
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,230
Particulars
ಮಮತ್ತಿಕೆರೆ ಗ್ರಾಮತ್ತಿಕೆರೆ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಆದರ್ಶ ವಿದ್ಯಾಲಯ ಶಾಲೆಗೆ ಶುದ್ದ ಕುಡಿಯುವ (ಆರ್.ಓ#95) ನೀರಿನ ವ್ಯವಸ್ಥೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010046871420
THIMMEGOWDA
235,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:53 PM.
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