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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
45367786
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
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.)
74,154
Particulars
ಹೊಳವನಹಳ್ಳಿ ಗ್ರಾ.ಪಂ. ಹರಪ್ಪಗೊಂಡನಹಳ್ಳಿ ಗ್ರಾಮದ ಸ.ನಂ.20#472ರ ಮುದ್ದಮ್ಮನ ಗೋಕಟ್ಟೆ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359047175
G R SHIVARAMAIAH
74,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:24:35 AM.
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