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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
47222506
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,049
Particulars
ಮಾಯಸಂದ್ರ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ ಜನಾರ್ದನಪುರದ ಎಸ್.ಸಿ ಕಾಲೋನಿ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಮತ್ತು ಮಸೀದಿ ಪಕ್ಕದಲ್ಲಿ ಇರುವ ಎಸ್.ಸಿ JAYARAM HR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
HR JAYARAM
65,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:27:09 AM.
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