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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Type Of Transaction
Expenditures
Activity Code
46685604
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,302
Particulars
ಕಿಕ್ಕೇರಿ ಗ್ರಾಮದ ತಾಲ್ಲೂಕು ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಸಮುದಾಯ ಭವನದ ದುರಸ್ತಿ ಮತ್ತು ಸುಣ್ಣ ಬಣ್ಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
79100100015536
LOKESHA T A
191,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:56:46 PM.
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