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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
44873788
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,677
Particulars
ಮಳ್ಳೂರು ಗ್ರಾಮದ ಮುನಿತಾಯಮ್ಮನ ಮನೆಯಿಂದ ಮುನಿರಾಜು ಮನೆಯವರೆಗೂ ಸಿ.ಸಿ ರಸ್ತೆ ಕಾಮಗಾರಿ. (ಎಸ್.ಸಿ#47ಎಸ್.ಟಿ)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
NARASIMHA MURTY G M
130,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:58:15 PM.
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