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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 :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Type Of Transaction
Expenditures
Activity Code
44700930
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,672
Particulars
ಆವತಿ ಗ್ರಾ.ಪಂ. ಗೊಬ್ಬರಗುಂಟೆ ಗ್ರಾಮದ ಪ.ಜಾತಿ ರಾಜಣ್ಣನ ಮನೆಯವರೆಗೆ ಕಾಂಕ್ರೀಟ್ ಚರಂಡಿ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0212104000471879
MANJUNATHA M
96,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:12:09 AM.
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