eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Type Of Transaction
Expenditures
Activity Code
45139991
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,567
Particulars
ಹರ್ಲಾಪೂರ ಗ್ರಾಮದ 3ನೇ ವಾರ್ಡನ ಎಸ್.ಟಿ.ಕಾಲೋನಿಯಲ್ಲಿರುವ ಅಂಗನವಾಡಿ ಕಟ್ಟಡ ಅಭಿವ್ಋದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458772525
MUDAKAPPA MARAPPA GADDADAVAR
106,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:01:56 PM.
×