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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 :
Raichur
Type Of Transaction
Expenditures
Activity Code
44868854
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
338,568
Particulars
72.ಚಂದ್ರಬಂಡ ಗ್ರಾಮದ ಸರ್ಕಾರಿಯ ಫ್ರೌಢ ಶಾಲೆಗೆ ಕಿಡಕಿ,ಬಾಗಿಲು, ಮೇಲ್ಛಾವಣೆ ದುರಸ್ಥಿ ಹಾಗೂ ಸುಣ-ಬಣ್ಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0296104000320450
ERESHAPPA CONTRACTOR
338,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:33:33 PM.
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