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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
43729777
Scheme Name
XV Finance Commission
Voucher Date
24/04/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,259
Particulars
Providing pipeline from ashappa house to navatappa house at borabanda village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181002298
SHIVAKUMAR
47,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:31 AM.
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