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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
48511351
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,409
Particulars
ತಾಲ್ಲೂಕು ಪಂಚಾಯಿತಿ ವಸತಿ ಗೃಹ ಸಂಖ್ಯೆ#5802ಕ್ಕೆ ಮೇಲ್ಛಾವಣೆ ಕಾಂಕ್ರಿಟ್, ನೆಲಮಟ್ಟ, ಕಿಟಕಿ, ಬಾಗಿಲು ದುರಸ್ಥಿ ಬಣ್ಣ ಬಳ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15842200028313
SHASHI KUMAR N
234,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:45:25 AM.
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