eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Narasimharajapura
Type Of Transaction
Expenditures
Activity Code
44542302
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,358
Particulars
ಬಿ.ಕಣಬೂರು ಪಂ. ಕಾನ್ಕೆರೆ ಕಿರಣ್ ಮತ್ತು ಇತರರು ಇರುವಲ್ಲಿ ರಸ್ತೆಗೆ ಹ್ಯೂಮ್ ಪೈಪ್ ಅಳವಡಿಸುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453882192
R D CONSTRUCTION
24,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:58 PM.
×