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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 :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Gandhinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2021
Voucher No
FFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
ತಾಯಮ್ಮ ಕ್ಯಾಂಪಿನ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಕಾಲೋನಿಯ ದುರಗಪ್ಪ ಮನೆಯಿಂದ ರಾಜೀವ್ ನಗರ್ ಕ್ಯಾಂಪ್ ಕುಡಿಯುವ ನೀರಿನ ಕೆರೆಯವರೆಗೆ ಒ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62458540783
SRI VENKATESHWARA ELECTRICAL ENTERPRISES
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:48 AM.
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