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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Type Of Transaction
Expenditures
Activity Code
52239781
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,777
Particulars
ಮಾದಿಹಳ್ಳೀ ಗ್ರಾಪಂ ಬೊಮ್ಮೇನಹಳ್ಳೀ ಗ್ರಾಮದ ಎಸ್ ಟಿ ಜನಾಂಗದಲ್ಲಿ ಇರುವ ಅಂಗನವಾಡಿ ದುರಸ್ಥಿ- DUSHYANTH LS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
DUSHYANTHA L S
49,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:27 PM.
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