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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Type Of Transaction
Expenditures
Activity Code
44031836
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,976
Particulars
ಗುಡ್ಡೇತೋಟ ಗ್ರಾ.ಪಂ. ಬೈರದೇವರು ಅಂಗನವಾಡಿ ಕೇಂದ್ರಕ್ಕೆ ವಿಕಲಚೇತನ ರ್ಯಾಂಪ್ ನಿರ್ಮಾಣ #38 ಶೌಚಾಲಯ ದುರಸ್ಥಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010039653903
THIMMAPPA M R
34,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:30:15 AM.
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