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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 :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Village Panchayat & Equivalent :
Beladara
Type Of Transaction
Expenditures
Activity Code
19183176
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2021
Voucher No
FFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,621
Particulars
ಎಮ್ ಗೊಲ್ಲಹಳ್ಳಿ ಎಸ್ ಸಿ ಕಾಲೋನಿ ಜಿ ಹನುಮಂತರಾಪ್ಪನ ಮನೆಯಿಂದ ಕುಂಭಯ್ಯನ ಮನೆ ವರೆಗೆ 2 ಬದಿ ಬಾಕ್ಸ್ ಚರಂಡ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12146100008882
Naveen kumar N
56,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:23 AM.
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