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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Village Panchayat & Equivalent :
Kesaramadu
Type Of Transaction
Expenditures
Activity Code
21109998
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2022
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.)
84,364
Particulars
Gowdaihanapalya village main raod to gangahanumaiah house CC road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12365100002617
LAKSHMINARAYANA B P
84,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:54 PM.
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