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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 :
Raichur
Block Panchayat & Equivalent :
Raichur
Village Panchayat & Equivalent :
Manchlapur
Type Of Transaction
Expenditures
Activity Code
42899923
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,469
Particulars
ಮನ್ಸಲಾಪುರ ಗ್ರಾಮದಲ್ಲಿ ಅವಶ್ಯಕತೆ ಇದ್ದ ಪ್ರದೇಶ ( ಮರ್ಚೆಡ್ ಗ್ರಾಮಕ್ಕೆ ಹೋಗುವ ದಾರಿಗೆ) ದಲ್ಲಿ ಮೊರಂ ರಸ್ತೆ ಕಾಮಗಾರಿ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10613101037506
PRABHAKAR REDDY
31,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:53:10 PM.
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