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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
47351490
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,932
Particulars
ಗೋಣಿತುಮಕೂರು ಗ್ರಾಪಂ ಗೋಣಿತುಮಕೂರು ಗ್ರಾಮದಲ್ಲಿ ಗದ್ದೆ ಕೆಂಪಮ್ಮ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಸುವುದು. - ಪ್ರವೀಣ್ ಹೆಚ್ ಎನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
PRAVEEN HN
121,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:21:43 PM.
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