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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 :
Koppal
Block Panchayat & Equivalent :
Gangavathi
Type Of Transaction
Expenditures
Activity Code
45161798
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,398
Particulars
ಬಸಾಪಟ್ಟಣ ಗ್ರಾಮದ ವಾರ್ಡ ನಂ 5 ರಲ್ಲಿ ಗೋಪಿಯವರ ಮನೆಯಿಂದ ವೆಂಕಟನಾರಾಯಣ ಪ್ಲಾಟವರೆಗಿನ ರಸ್ತೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041234398
MAHEBOOB SAB
137,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:44:03 AM.
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