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 :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Ghataparthi
Type Of Transaction
Expenditures
Activity Code
43663378
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,851
Particulars
ಹೊನ್ನೂರು ಗ್ರಾಮದಲ್ಲಿ ಜಂಗಲ್ ಕಟ್ಟಿಂಗ್ ಮತ್ತು ನೈರ್ಮಲ್ಯೀಕರಣ 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180958367
H V PRAKASH REDDY
43,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:59 AM.
×