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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Nelamangala
Village Panchayat & Equivalent :
T.Begur
Type Of Transaction
Expenditures
Activity Code
48062928
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2021
Voucher No
FFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,002
Particulars
ಟಿ.ಬೇಗೂರು-1 ಕೆಂಪಣ್ಣನ ಮನೆಯಿಂದ ಪ್ರಮೀಳಮ್ಮನವರ ಜಮೀನಿನ ವರೆಗೆ ನೈರ್ಮಲ್ಯೀಕರಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4433101001147
Paramesh
22,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:29 AM.
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