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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Malur
Type Of Transaction
Expenditures
Activity Code
46017660
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,246
Particulars
ಮಳೂರು ಗ್ರಾಮದ 2 ನೇ ಅಂಗನವಾಡಿ ಸುತ್ತ ಗೋಡೆಗಳಿಗೆ ಬಣ್ಣ ಬಳಿದು ಚಿತ್ರ ಬಿಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35155283775
RajeGowda
19,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:38 PM.
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