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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
48511219
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,697
Particulars
ಯಡಹಳ್ಳಿ ಗ್ರಾಮದ ಸ||ಕಿ||ಪ್ರಾ|| ಶಾಲಾ ಕಟ್ಟಡದ ಕಿಟಕಿ, ಬಾಗಿಲು ದುರಸ್ಥಿ ಹಾಗೂ ಬಣ್ಣ ಬಳಿಯುವ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15842200028313
ASHOK KUMAR N
46,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:26:37 PM.
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