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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Type Of Transaction
Expenditures
Activity Code
44878209
Scheme Name
XV Finance Commission
Voucher Date
21/04/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,530
Particulars
ಪಪಾಲಿಬೆಟ್ಟ ಗ್ರಾ ಪಂ ಮೇಕರು ಹೊಸ್ಕೇರಿ ಗ್ರಾಮದ ಅಂಗವಿಕಲ ಆಶಾರವರ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಸೂಲಾರ್ ದೀಪ ಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39493597572
CHARAN RAI
19,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:59:51 AM.
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