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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
51909494
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,982
Particulars
2020 21 ಯಲಸತ್ತಿ ಗ್ರಾಮದ ಪಶು ಆಸ್ಪತ್ರ ಆವರಣದಲ್ಲಿ ಮರಂ ಹಾಕುವುದು ಮತ್ತು ಲೆವೆಲಿಂಗ್ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181001410
VIJAYAKUMR SHANKRAPPA CIVIL WORKS CONTRACTOR
95,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:52:32 AM.
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