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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
44855453
Scheme Name
XV Finance Commission
Voucher Date
09/02/2021
Voucher No
XVFC/2020-21/P/40
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 ಬಲ ಭಾಗದ ಪೋಲಿಂಗ್ ಸ್ಟೇಶನ್ ಹತ್ತಿರ ರ್ಯಾಂಪ್ ನಿರ್ಮಾಣ 1 PAID TO SHEKHRA NAIK K M THANDA WORK ID 44855453
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 05:36:31 AM.
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