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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Gurumitkal
Type Of Transaction
Expenditures
Activity Code
44448940
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,950
Particulars
07 ನಂದೇಪಲ್ಲಿ ಗ್ರಾಮದ ಬೀರಪ್ಪ ಗುಡಿ ಹತ್ತಿರ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಸುವುದು - Hanamantha S#47o Nagappa Balichakar Khanalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031588144
HANAMANTHA NAGAPPA KHANALLI
48,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:52:26 AM.
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