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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
43979192
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,442
Particulars
ಅಮಚವಾಡಿ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಕಟ್ಟಡ-4 ರ ಶೌಚಾಲಯ ದುರಸ್ಥಿ ಕೆಲಸ ಫ್ಲಾಟ್ ಫಾರಂ ಮತ್ತು ನೀರಿನ ಸೌಲಭ್ಯ ಕಲ್ಪಿಸುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358654718
PRAVEEN L
87,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:07:45 AM.
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