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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
44481176
Scheme Name
XV Finance Commission
Voucher Date
12/04/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,475
Particulars
ಗಾಜರಕೋಟ ಗ್ರಾಮದ ಕೆ.ಪಿ.ಎಸ್.ಸಿ ಶಾಲೆಯ ಆವರಣದಲ್ಲಿರುವ ವಿದ್ಯಾರ್ಥಿಗಳ ಡೈನಿಂಗ್ ಟೇಬಲ್ ಗಳಿಗೆ ಸೆಡ್ಡು ನಿರ್ಮಾಣ-Devaraj S#47o Hanamantha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031588144
DEVARAJU
195,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:30:28 PM.
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