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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 :
Kolar
Block Panchayat & Equivalent :
Srinivaspur
Village Panchayat & Equivalent :
Addagal
Type Of Transaction
Expenditures
Activity Code
42505670
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,860
Particulars
ಅಡ್ಡಗಲ್ ಗ್ರಾಮದ 1 ನೇ ವಾರ್ಡ್ ನಲ್ಲಿ ಕಾಲೋನಿಗಳಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181377643
NARESH BABU
28,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:10:52 PM.
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