eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
48066128
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2021
Voucher No
FFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,989
Particulars
ಬೈರನಹಳ್ಳಿ ಗ್ರಾಮದ ಮುಖ್ಯ ರಸ್ತೆ ಅರಳಿಮರದ ಹತ್ತಿರ ಮೋರಿಯಿಂದ ಮೋರಿಗೆ ಸಿಮೇಟ್ ಪೈಪ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4433101001147
Lokesh J
40,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:54 AM.
×