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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
44855738
Scheme Name
XV Finance Commission
Voucher Date
09/02/2021
Voucher No
XVFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,887
Particulars
ಅನಿರ್ಬಂದಿತ ಕೆಂಚಮ್ಮನಹಳ್ಳಿ ಸರ್ಕಾರಿ ಹಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆ ಎಡ ಭಾಗದ ಕೊಠಡಿ ಮುಂಭಾಗದಲ್ಲಿ ರ್ಯಾಂಪ್ ನಿರ್ಮಾಣ ಮಾಡು1 PAID TO SHEKHRA NAIK KM THANDA WORK ID 44855738
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
SHEKRA NAIK ENTERPRISES KMTHANDA
17,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:19:44 AM.
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