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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
47319903
Scheme Name
XV Finance Commission
Voucher Date
08/04/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,167
Particulars
ಲೋಕಮ್ಮನಹಳ್ಳೀ ಗ್ರಾಪಂ ಕೋಳಘಟ್ಟ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಕೃತಕ ಗರ್ಭಧಾರಣಾ ಕೇಂದ್ರಕ್ಕೆ ರ್ಯಾಂಪ್ ನಿರ್ಮಾಣ#58 ದುಶ್ಯಂತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
DUSHYANTHA L S
38,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:37:26 PM.
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