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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 :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru North
Village Panchayat & Equivalent :
Alur
Type Of Transaction
Expenditures
Activity Code
41531117
Scheme Name
XV Finance Commission
Voucher Date
19/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,734
Particulars
ಹೆಗ್ಗಡದೇವನಪುರ ಗ್ರಾಮದ ಹರಿಜನ ಕಾಲೋನಿಯಲ್ಲಿ ಪ ಜಾತಿ ಕೀರ್ತನಾ ರವರು ಅನಾಥರಾದರಿಂದ ವಸತಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1199101032869
S V KUMAR
95,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:58 AM.
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