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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 :
Gadag
Block Panchayat & Equivalent :
Naragund
Village Panchayat & Equivalent :
Shirol
Type Of Transaction
Expenditures
Activity Code
51807410
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
79,000
Particulars
ಶಿರೋಳ ಗ್ರಾಮದ 2ನೇ ವಾರ್ಡಿನ ಯಮನಪ್ಪ ಬೇಂಡಿಗೇರಿ ಮನೆಯಿಂದ ಕೆ ಇ ಬಿ ಗ್ರೀಡ್ ವರೆಗೆ ವಿದ್ಯುತ್ ಕಂಬ ಜೋಡನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64380100002036
BASAVARAJ S NAGALUTI
79,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:53 AM.
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