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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Gurumitkal
Type Of Transaction
Expenditures
Activity Code
44487954
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,741
Particulars
ಗಾಜರಕೋಟ್ ಗ್ರಾಮದ ಶ್ರೀ ಮಲ್ಲಿಕಾರ್ಜುನ ದೇವಸ್ಥಾನ ಹತ್ತಿರ ಇರುವ ಅಂಗನವಾಡಿ ಕೇಂದ್ರಕ್ಕೆ ರಾಂಪ್ ನಿರ್ಮಾಣ-Vijaykumar S#47o Shankrappa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031588144
VIJAYAKUMAR S#47O SHANKRAPPA
42,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:31 PM.
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