eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kachohalli
Type Of Transaction
Expenditures
Activity Code
46588603
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,393
Particulars
ಚಿಕ್ಕಗೊಲ್ಲರಹಟ್ಟಿ ಗ್ರಾಮದ ಇಂದಿರಾ ಕಾಲೋನಿ ಹಾಗೂ ಆಶ್ರಯ ಬಡಾವಣೆಗಳ ಚರಂಡಿಗಳ ಸ್ವಚ್ಚತೆ ಕಾಮಗಾರಿ 25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182766694
RUDRESH NAIK G S
195,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:45:38 PM.
×