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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Muddebihal
Type Of Transaction
Expenditures
Activity Code
44210544
Scheme Name
XV Finance Commission
Voucher Date
08/01/2021
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,467
Particulars
HADALGERI VILLAGE SC COLONY ROAD FROM SHARANAPPA CHALWADI HOUSE TO HARINDRAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89122029861
YALLAPPA CHALAWADI
284,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:15 PM.
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