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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 :
Tumakuru
Type Of Transaction
Expenditures
Activity Code
45043675
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
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.)
82,111
Particulars
ಕೆಸರಮಡು ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಗೆ ಸೇರಿದ ಮೈದಾಳ ಅಮಾನಿಕೆರೆಯ ರಾಮಚಂದ್ರಯ್ಯನ ಮನೆಯಿಂದ ಕೆಂಪಮ್ಮನ ಮನೆಯವರೆಗೆ ಸಿ.ಸಿ.ರಸ್ತೆ ನಿಮರ್ಾಣ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048457714
KANTHARAJU
82,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:04:36 PM.
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