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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
47295667
Scheme Name
XV Finance Commission
Voucher Date
06/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,659
Particulars
ಅರೆಮಲ್ಲೇನಹಳ್ಳಿ ಗ್ರಾಪಂ ವ್ಯಾಪ್ತಿಯ ಗವಿಪುರ ಕಡೆಯಿಂದ ಸೋಮನಹಳ್ಳಿ ಕಡೆಗೆ ಹೋಗುವ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ- ನಂದಕುಮಾರ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
NANDA KUMARA S H
49,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:44:12 PM.
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