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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 :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Type Of Transaction
Expenditures
Activity Code
45365132
Scheme Name
XV Finance Commission
Voucher Date
03/03/2021
Voucher No
XVFC/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,709
Particulars
ಪಾತಗಾನಹಳ್ಳಿ ಗ್ರಾ.ಪಂ. ಬೈರಸಂದ್ರ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಕಟ್ಟಡಕ್ಕೆ ಸುಣ್ಣಬಣ್ಣ ಹಾಗೂ ಶೌಚಾಲಯ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359047175
MANJUNATHA S G
66,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:16:41 AM.
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