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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Chikkamagaluru
Type Of Transaction
Expenditures
Activity Code
44876044
Scheme Name
XV Finance Commission
Voucher Date
17/02/2021
Voucher No
XVFC/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,087
Particulars
ಗುಡ್ಡೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಪ ಜಾ ಕಾಲೋನಿಯ ಚಂದ್ರು ಮನೆಯಿಂದ ಸರ್ಕಾರಿ ಹಿರಿಯ ಪ್ರಾಥಾಮಿಕ ಶಾಲೆವರೆಗೂ ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010038073986
SURYA K
84,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:08 AM.
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