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 :
Yadgir
Type Of Transaction
Expenditures
Activity Code
44539553
Scheme Name
XV Finance Commission
Voucher Date
10/04/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,425
Particulars
ಸಕ್ರ್ಯನಾಯಕ ತಾಂಡದ 1) ಸೇವಾ ಲಾಲ ಗುಡಿ 2) ಮುಂಡರಗಿ ಮಠ ಹತ್ತಿರ ಸೋಲಾರ ದೀಪ ಅಳವಡಿಸುವುದು- ಇಶಾಕ್ ಪಟೇಲ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045126671
ISAK PATEL
73,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:56:57 PM.
×