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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Gorebal
Type Of Transaction
Expenditures
Activity Code
42868474
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,534
Particulars
ಬಾಳೆಗಿಡ ಕ್ಯಾಂಪ್ ಸ್ಮಶಾನದಲ್ಲಿನ ಮುಕ್ತಿಧಾಮದ ಆವರಣಕ್ಕೆ ಬ್ರಿಕ್ಸ್ [BRICS STONE ] ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043003123
SHARANABASAPPA
245,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:53 PM.
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