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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Naragund
Village Panchayat & Equivalent :
Shirol
Type Of Transaction
Expenditures
Activity Code
51590595
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,217
Particulars
ಶಿರೋಳ ಗ್ರಾಮದ 4 ನೇ ವಾರ್ಡಿನ ಧರ್ಮಪ್ಪ ಹೀರೆಮನಿ ಯವರ ಮನೆಯಿಂದ ರಂಗಣ್ಣನವರ ಮನೆಯವರೆಗೆ ಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64380100002036
SUNILKUMAR KRISHNAJI NAIK
80,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:13 PM.
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