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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Anekal
Village Panchayat & Equivalent :
Karpur
Type Of Transaction
Expenditures
Activity Code
40915632
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,660
Particulars
payment to agency nataraju v
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181427664
NATARAJU V
47,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:51 AM.
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