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 :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Kushtagi
Type Of Transaction
Expenditures
Activity Code
51360540
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
446,834
Particulars
ದೋಟಿಹಾಳ ಗ್ರಾಮದ ಬಾಲಕರ ವಸತಿ ನಿಲಯಕ್ಕೆ ಚಿಕ್ಕ ಪುಟ್ಟ ರಿಪೇರಿ ಹಾಗೂ ಸುಣ್ಣ ಬಣ್ಣ ಮಾಡಿ ನವೀಕರಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041209435
HOLIYAPPA
446,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:56 AM.
×