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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 :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Type Of Transaction
Expenditures
Activity Code
44859557
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,086
Particulars
ಅನಿರ್ಬಂದಿತ ತಳಕಲ್ಲು ಗ್ರಾಮದ ಯಲ್ಲಪ್ಪನ ಮನೆಯಿಂದ ಚಿಗಟೇರಿ ಕರೇಗೌಡನ ಮನೆಯವರೆಗೆ ಸಿ.ಸಿ. ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡ1 PAID TO NAGARAJ R VENKATESWARA ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
SRI VENKATESHWARA ENTERPRISES PROP NAGARAJAREKHYAN
129,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:41:33 AM.
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