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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Shirahatti
Village Panchayat & Equivalent :
Majjooru
Type Of Transaction
Expenditures
Activity Code
54024178
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,034
Particulars
ಶಿವಾಜಿನಗರ ಗ್ರಾಮದಿಂದ ರಣತೂರ ಹದ್ದಿನವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಪಡಿಸುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64187561863
TIPPANNA AMARAPPA LAMANI
174,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:01 AM.
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