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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
43966437
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,116
Particulars
ಅಮಚವಾಡಿ ಗ್ರಾಮದ ಸಿಗಿರ ಮಾದಯ್ಯನ ಮಗ ಮಹೇಶ ಮನೆಯಿಂದ ಚೆನ್ನಮಲ್ಲಯ್ಯನ ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ (ಬೋರ್ವೆಲ್ ಹತ್ತಿರ)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358654718
PRAVEEN L
126,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:44:32 AM.
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