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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Gurumitkal
Village Panchayat & Equivalent :
Yalsatti
Type Of Transaction
Expenditures
Activity Code
51909981
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,618
Particulars
2020 21 ಕರಣಿಗಿ ಗ್ರಾಮದ ಮಲ್ಲಪ್ಪ ಬಪ್ಪಲ್ ಮನೆಯಿಂದ ಕಮಿಟಿ ಹಾಲ್ ವರೆಗೆ ಕಾಲುವೆ ಹೂಳೆತ್ತುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181001410
CHANDRASHEKAR RAMACHANDRAPPA KARNIGI
43,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:52 AM.
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