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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Type Of Transaction
Expenditures
Activity Code
51200105
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,697
Particulars
ಬಾಣಸಂದ್ರ ಗ್ರಾ.ಪಂ ಬಾಣಸಂದ್ರ ಗ್ರಾಮದ ಪಕ್ಕ ಪ್ರಾಥಮಿಕ ಆರೋಗ್ಯ ಕೇಂದ್ರ ಆವರಣದಲ್ಲಿ ಜಂಗಲ್ ಕ್ಲೀನಿಂಗ್ ಹಾಗೂ ರಸ್ತೆ - ದುಶ್ಯಂತ್ ಎಲ್ ಎಸ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
DUSHYANTHA L S
178,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:38:29 AM.
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