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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 :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Byrakur
Type Of Transaction
Expenditures
Activity Code
41888612
Scheme Name
XV Finance Commission
Voucher Date
27/04/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,321
Particulars
ಪೆರುಮಾಕನಹಳ್ಳಿ ಗ್ರಾಮ ಎಸ್ ಸಿ ವರ್ಗದ ಕಾಲೋನಿಗಳ ಚರಂಡಿಗಳ ಸ್ವಚ್ಚತೆ ಮತ್ತು ವಿಲೇವಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38425286815
N SRINIVASA
19,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:33 PM.
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