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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Type Of Transaction
Expenditures
Activity Code
47224937
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,578
Particulars
ಬಾಣಸಂದ್ರ ಗ್ರಾ.ಪಂ ಬಾಣಸಂದ್ರ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕಾಲೋನಿ ಚೆನ್ನಪ್ಪನ ಮನೆ ಹತ್ತಿರ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಸುವುದು. - ಮಂಜಣ್ಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
MANJANNA
97,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:27:07 AM.
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