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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 :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Harokoppa
Type Of Transaction
Expenditures
Activity Code
51215146
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,113
Particulars
ಗರಕಹಳ್ಳಿ ಶ್ರೀ ಸಿದ್ದೇಶ್ವರ ಬೆಟ್ಟಕ್ಕೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಮಣ್ಣು ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0528108071845
K PUTTALINGAIAH
27,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:55 AM.
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