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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Village Panchayat & Equivalent :
Nagavalli
Type Of Transaction
Expenditures
Activity Code
52566732
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,924
Particulars
ನಾಗವಲ್ಲಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತೀಯ ಪ ಜಾತಿ ಪ ಪಂಗಡ ವಿದ್ಯರ್ಥಿಗಳ ಅಶಕ್ತರ ನಿರುದ್ಯೋಗಿ, ರೋಗಿಗಳಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12228100008465
SC ST GRANT GP NAGAVALLI
248,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:16 AM.
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