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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Afzalpur
Village Panchayat & Equivalent :
Kalloor
Type Of Transaction
Expenditures
Activity Code
41962899
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,773
Particulars
ಕಲ್ಲೂರ ಮರಗಮ್ಮ ಗುಡಿಯಿಂದ ಅಂಬೆಡ್ಕರ ಚೌಕವರೆಗೆ ಸಿ.ಸಿ ರಸ್ತೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182525558
CHATRAPPA YALLALING PUJARI
141,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:46 PM.
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