eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Shorapur
Type Of Transaction
Expenditures
Activity Code
44010042
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,147
Particulars
2020-21ನೇ ವಾಗಣಗೇರಾ ಗ್ರಾಮದ ಕ್ಯಾನಲದಿಂದ ಮೇಲಿನ ಅಗಸಿವರೆಗೆ ಜಂಗಲ್ ಕಟಿಂಗ್ ಮರಮ್ ರಸ್ತೆ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043801262
USMAN PASHA CHOWDHARY
268,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:45:36 PM.
×