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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Type Of Transaction
Expenditures
Activity Code
52240340
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,822
Particulars
ಮುತ್ತುಗದಹಳ್ಳೀ ಗ್ರಾಪಂ ಕಾಚಿಹಳ್ಳೀ ಎಸ್ ಸಿ ಕಾಲೋನಿಯಲ್ಲಿ ಸೋಲಾರ್ ಲೈಟ್ ಅಳವಡಿಕೆ- DEVARAJU BM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
BM DEVARAJU
139,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:09:28 AM.
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