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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
47321221
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,425
Particulars
ಬಾಣಸಂದ್ರ ಗ್ರಾ.ಪಂ ಬಾಣಸಂದ್ರ ಸರ್ಕಾರಿ ಪ್ರಾಥಮಿಕ ಪಾಠಶಾಲೆ ಹತ್ತಿರ ಅಂಗವಿಕಲ ಸ್ನೇಹಿ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ - 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
75,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:07:02 PM.
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