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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 :
Yadgir
Type Of Transaction
Expenditures
Activity Code
45238282
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
45238282-ಸ್ಟೇಷನ್ ಸೈದಾಪೂರುದಲ್ಲಿ 1 ಲಂಬಾಣಿ ಕಾಲೋನಿಯ ಅರ್ಜುನ ಚವ್ಹಾಣ ಮನೆಯ ಹತ್ತಿರ 2 ಲಂಬಾಣಿ ಕಾಲೋನಿಯ ಬೊಂಬಾಯಿ ನಾಗು ಮನೆಯ ಹತ್ತೀರ ಸೋಲಾರ ದೀಪ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439044985
EE PRED DIVISION
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:16:17 AM.
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