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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 :
Yadgir
Block Panchayat & Equivalent :
Yadgir
Type Of Transaction
Expenditures
Activity Code
44539437
Scheme Name
XV Finance Commission
Voucher Date
17/06/2021
Voucher No
XVFC/2021-22/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,425
Particulars
06 ಕೂಡ್ಲರು ಗ್ರಾಮದ ಕರಿಬೆಟ್ಟ ತಿಮ್ಮಪ್ಪನ ತಾತನ ಸ್ಥಾಳದಲ್ಲಿ ಸೋಲಾರ ದೀಪ ಅಳವಡಿಸುವುದು- Devindrappa Hanamantha Nagarabanda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045126671
DEVINDRAPPA S#47O HANAMANTH
73,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:59 AM.
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