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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
44515253
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,556
Particulars
ಚಂಡ್ರಿಕಿ ಗ್ರಾಮದ ಹೊಸ ಬಡಾವಣೆ ಶಾಲೆಗಳಲ್ಲಿ ಕಸದ ತೊಟ್ಟಿ ನಿರ್ಮಾಣ-Hanumanth S#47o Nagappa Achola
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031588144
Hanumanth Nagappa Achola
195,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:23:40 AM.
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