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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 :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Type Of Transaction
Expenditures
Activity Code
47228337
Scheme Name
XV Finance Commission
Voucher Date
21/04/2021
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,455
Particulars
ದಬ್ಬೇಘಟ್ಟ ಗ್ರ್ರಾಮ ಪಂಚಾಯತಿ ಹಾಲದಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ದುರಸ್ಥಿ ಮತ್ತು ಗ್ರಾಮ ನೈರ್ಮಲ್ಯ ಕ - ಮಹಲಿಂಗಯ್ಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
MAHALINGANGAIAH
73,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:13 AM.
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