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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 :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Village Panchayat & Equivalent :
Haraluru
Type Of Transaction
Expenditures
Activity Code
54181033
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,630
Particulars
2021-22 ?? ????? 15?? ?????? ???????? ???? ??? ??????? ??????? ????? ??????? ????? ??????????? ?????????? ??????????? ???? ??? ??????? ??????? ????? ?????? ?????? ????? ??????? ?????? ???? ?????? 990 ???? ????????.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20022200112873
VIPIN ENTERPRISES
49,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:38 PM.
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