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 :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Type Of Transaction
Expenditures
Activity Code
48527316
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,806
Particulars
ಬೊಮ್ಮೇಕಲ್ಲು ಗ್ರಾಮದ ಬಂಡೆಯಿಂದ ಕಾಲುವೆವರೆಗೂ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15842200028313
SRINATH N
74,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:56:49 AM.
×