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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Type Of Transaction
Expenditures
Activity Code
51221338
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,456
Particulars
ಹಾಸನ ತಾ ಸಾಲಗಾಮೆ ಗ್ರಾಪಂ ಗುಳ್ಳೇನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಸ ಹಿ ಪ್ರಾ ಶಾಲೆ ಮೈದಾನವನ್ನು ಸಮತಟ್ಟು ಮಾಡುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0531101081941
Dasegowda
173,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:33:28 PM.
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