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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 :
Yadgir
Block Panchayat & Equivalent :
Yadgir
Type Of Transaction
Expenditures
Activity Code
44568495
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,425
Particulars
ಬೆಳಗುಂದಿ ಗ್ರಾಮದ ಮರೆಮ್ಮ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಸುವುದು-Sharanagouda Badiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045126671
Sharana Gouda V Patil
73,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:47:28 PM.
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