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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 :
Kalaburagi
Block Panchayat & Equivalent :
Chincholi
Type Of Transaction
Expenditures
Activity Code
45008261
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,970
Particulars
ಐನೋಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಅಂಬಿಗರ ಚೌಡಯ್ಯ ಸರ್ಕಲ್ ಹತ್ತಿರ ಸರ್ಕಾರಿ ಜಾಗದಲ್ಲಿ ಹೈ ಮಾಸ್ಕ್ ಬೀದಿ ದೀಪ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
045801002346
SURESHKUMAR Works contractor
144,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:57:17 AM.
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