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 :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Village Panchayat & Equivalent :
Manichendur
Type Of Transaction
Expenditures
Activity Code
41597939
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,427
Particulars
ಮಣೆಚೆಂಡೂರು, ಹಿತ್ತಲಕೊಪ್ಪ ಸೊಂಡೆಮಾರ್ಗೊನಹಳ್ಳಿ ಗ್ರಾಮಗಳಲ್ಲಿ ಚರಂಡಿ ನೈರ್ಮಲ್ಯ ಮತ್ತು ಸ್ವಚ್ಚತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182157537
JAYAKIRAN DENZIL LOPEZ
34,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:39:55 PM.
×