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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 :
Yadgir
Block Panchayat & Equivalent :
Gurumitkal
Type Of Transaction
Expenditures
Activity Code
44515286
Scheme Name
XV Finance Commission
Voucher Date
16/04/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,459
Particulars
ಜೈಗ್ರಾಮ ಗ್ರಾಮದ ಸಂಜೀವ ರೆಡ್ಡಿ ಮನೆಯ ಹತ್ತಿರ ಇರುವ ತಿಪ್ಪೆಗುಂಡಿ ಮುಚ್ಚುವುದು -Venkatesh Laxman Rathod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031588144
Venkatesh Laxman Rathod
176,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:58:25 AM.
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