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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 :
Hassan
Type Of Transaction
Expenditures
Activity Code
51225139
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,197
Particulars
Development of Higher Primary school of yadiyur village Haralahalli Gram Panchayath of Hassan Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0531101081941
SOMASHEKAR M
99,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:48:13 AM.
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