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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
47223418
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,328
Particulars
ಮಾದಿಹಳ್ಳಿ ಗ್ರಾ.ಪಂ ಕಳ್ಳನಕೆರೆ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕಾಲೋನಿಯಲ್ಲಿ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಸುವುದು- 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
40,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:41:44 PM.
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