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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Devarahalli
Type Of Transaction
Expenditures
Activity Code
42543300
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,015
Particulars
ಸಿದ್ದಪ್ಪ ಬಡಾವಣೆಯಲ್ಲಿ ಕಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆಗೆ ಸುಣ್ಣ ಬಣ್ಣ ಹಚ್ಚುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19122200083722
SHREE MATHA CONSTRUCTION
146,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:45 AM.
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