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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Raichur
Type Of Transaction
Expenditures
Activity Code
44884047
Scheme Name
XV Finance Commission
Voucher Date
23/02/2021
Voucher No
XVFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,374
Particulars
104.ಕಲ್ಮಲಾ ಗ್ರ್ರಾಮದ ಕೊಪ್ಪರೇಶಪ್ಪ್ಪ ಧನಿ ಹೊಲದಿಂದ ತಿರುಮಲಮ್ಮ ಹೊಲದವರಗೆ ಮೊರಂ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0296104000320450
SRI NAGENDRA ENTERPRISES
119,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:52:47 PM.
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