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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Village Panchayat & Equivalent :
Hirehalli
Type Of Transaction
Expenditures
Activity Code
20525531
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2021
Voucher No
FFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,970
Particulars
ಹಿರೇಹಳ್ಳಿ ಗ್ರಾ.ಪಂ ಕೋಳಿಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಹಿಂಭಾಗದ ರಸ್ತೆಯಿಂದ ಪ.ಜಾತಿಯ ಪಾಪಯ್ಯನ ಮನೆವರೆಗೆ ಮುಂದುವರೆದ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181827811
Arun Kumar
38,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:45 AM.
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