eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
51370997
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
191,805
Particulars
ನಂದಿಹಳ್ಳಿ ಗ್ರಾಮದ ಎನ್.ಹೆಚ್-4 ರಸ್ತೆಯಿಂದ ಪ.ಜಾತಿ ಈರಣ್ಣ ಮನೆವರೆಗೆ ಸಿ.ಸಿ.ಚರಂಡಿ ಕಾಮಗಾರಿ (ಪ.ಜಾತಿ#47ಪ.ಪಂಗಡ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181827811
PRASANNAKUMAR C H
191,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:31 PM.
×