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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 :
Yadgir
Type Of Transaction
Expenditures
Activity Code
44539536
Scheme Name
XV Finance Commission
Voucher Date
10/04/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,413
Particulars
ಅಚ್ಚೋಲ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಓಣಿಯ 1) ಸಮುದಾಯ ಭವನದ 2) ದ್ಯಾವಮ್ಮ ಗುಡಿಯ ಹತ್ತಿರ ಸೋಲಾರ ದೀಪ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045126671
ISAK PATEL
73,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:10:39 AM.
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