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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 :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Type Of Transaction
Expenditures
Activity Code
48526858
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,282
Particulars
ದೊಡ್ಡಗಂಜೂರು ಗ್ರಾಮದ ಚಿಕ್ಕಣ್ಣಗಾರಿ ಮಂಜು ಮನೆಯಿಂದ ಮುನಿರೆಡ್ಡಿ ಮನೆಯವರೆಗೂ ಚರಂಡಿ ಮತ್ತು ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15842200028313
RAGAVENDRA S
93,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:01:37 PM.
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