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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 :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Sanganahal
Type Of Transaction
Expenditures
Activity Code
43221722
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,287
Particulars
ಸಂಗನಹಾಳ ಗ್ರಾಮದ ಪ ಜಾ ಕಾಲೂನಿಯಲ್ಲಿರುವ ಶಿವಪ್ಪ ಹರಿಜನ್ ಮನೆಯಿಂದ ರಾಮಣ್ಣ ಹರಿಜನ್ ಮನೆಯವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010035014177
SHIVAPPA BASAPPA GADDI SANGANAHAL
47,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:52 AM.
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