eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
47254971
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,705
Particulars
ಲೋಕಮ್ಮನಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯತಿ ಕೋಳಘಟ್ಟ ಗ್ರಾಮದ ನಂದೀಶ್ ಮನೆ ಹತ್ತಿರ ಸೋಲಾರ್ ಲೈಟ್ ಅಳವಡಿಸುವುದು.- ಬಿ ಎಂ ದೇವರಾಜು -
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
BM DEVARAJU
43,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:10:30 PM.
×