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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 :
Bidar
Block Panchayat & Equivalent :
Basavakalyan
Village Panchayat & Equivalent :
Gundur
Type Of Transaction
Expenditures
Activity Code
41118031
Scheme Name
XV Finance Commission
Voucher Date
16/04/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,461
Particulars
ಗುಂಡೂರ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಎಲ್ಲಾ ಗ್ರಾಮದಲ್ಲಿ ಅಂಗನವಾಡಿ ಕೇಂದ್ರದಲ್ಲಿ ನಂ 8 ಸುಣ್ಣ ಬಣ್ಣ ಮತ್ತು ದುರಸ್ತಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040693482
ARJUN PHULE CONTRACTOR
41,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:46 AM.
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