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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Gurumitkal
Village Panchayat & Equivalent :
Kakalwar
Type Of Transaction
Expenditures
Activity Code
43729385
Scheme Name
XV Finance Commission
Voucher Date
24/04/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,387
Particulars
Improvements to garden in govt Higher Primary School Ground at M T Palli Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181002298
SHIVAKUMAR
47,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:14 PM.
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