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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
44487983
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,866
Particulars
ಹಿಮ್ಲಾಪೂರ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಕೇಂದ್ರ 1 ರಾಂಪ್ ನಿರ್ಮಾಣ-Venkatesh S#47o 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
41,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:49:49 PM.
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