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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 :
Yadgir
Block Panchayat & Equivalent :
Shorapur
Village Panchayat & Equivalent :
Khanapur.S.H.
Type Of Transaction
Expenditures
Activity Code
43933505
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,000
Particulars
ಖಾನಾಪೂರ(ಎಸ್.ಹೆಚ್) ಗ್ರಾಮಗಳಲ್ಲಿನ ಅವಶ್ಯಕತೆ ಇರುವ ಶಾಲೆಗಳಿಗೆ ನೀರಿನ ಟ್ಯಾಂಕ(ಸಿಂಟ್ಯಾಕ್ಸ) ಮತ್ತು ನೀರಿನ ಸಂಪರಕ ಒದ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11094101011890
GOPAL RANGANNA
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:51 AM.
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