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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 :
Vijayanagara
Block Panchayat & Equivalent :
Hadagalli
Type Of Transaction
Expenditures
Activity Code
44859621
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,312
Particulars
ಅನಿರ್ಬಂದಿತ ಕಾಲ್ವಿ ತಾಂಡದ ಗೊವಿಂದನಾಯ್ಕ ತಂದೆ ಠಾಕ್ರನಾಯ್ಕ ಇವರ ಮನೆ ಹತ್ತಿರ ಚರಂಡಿ ಮೇಲೆ ಸಿ.ಡಿ.ನಿರ್ಮಾಣ ಮಾಡುವುದು1 PAID TO SRI DYAMESH A WORK ID 44859621
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
DYAMESH A
46,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:44 AM.
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