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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Shrirangapattana
Village Panchayat & Equivalent :
Naguvanahalli
Type Of Transaction
Expenditures
Activity Code
53435689
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,752
Particulars
ಬಿ ಅಗ್ರಹಾರ ಗ್ರಾಮದ ಹೊಸ ಅಂಗನವಾಡಿ ಕೇಂದ್ರಕ್ಕೆ ವಿಶೇಷ ಚೇತನರಿಗೆ ರ್ಯಾಂಪ್ ವ್ಯವಸ್ಥೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181300012
NARENDRA N M
28,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:24 PM.
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