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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
44996893
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
100,684
Particulars
ಶಿಕಾರಿಪುರ ತಾ|| ಜಕ್ಕನಹಳ್ಳಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಜಕ್ಕನಹಳ್ಳಿ ಗ್ರಾಮದ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಎಸ್.ಟಿ ಕಾಲೋನಿಯ ಅಂಗನವಾಡಿ ಕೇಂದ್ರ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
364101000555
Mr Fiaz Ahmed
100,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:40 PM.
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