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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 :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Type Of Transaction
Expenditures
Activity Code
44805535
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,127
Particulars
ಹಂಚಿನಾಳ ಗ್ರಾಮದ ಸಂಗಪ್ಪ ಮನೆಯಿಂದ ಅಂಗನವಾಡಿ ಕೇಂದ್ರ-1 ಕ್ಕೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ ನಿರ್ಮಾಣ ಮಾಡುವುದು 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010047942064
AMARAGUNDAPPA
75,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:46 AM.
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