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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Indi
Type Of Transaction
Expenditures
Activity Code
44535241
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,603
Particulars
ಅಹಿರಸಂಗ ಜೋಡಿ ಸೀಮೆಯಿಂದ ಹಿಪ್ಪರಗಿ ವಸ್ತಿ ವರೆಗೆ ರಸ್ತೆ ಸುಧಾರಣೆ.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08172010040492
SHIVANAND PANCHAPPA BAGELLI
135,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:30 PM.
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