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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
47295794
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,360
Particulars
ದಬ್ಬೇಘಟ್ಟ ಗ್ರ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ಗೊಟ್ಟಿಕೆರೆ ಏರಿ ಪಕ್ಕದಿಂದ ರಮೇಶ್ ಜಮೀನಿನ ವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ - ಜಿ ಸಿ ಮಂಜೇಗೌಡ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
GC MANJEGOWDA
97,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:27:25 AM.
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