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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 :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Khajidoni
Type Of Transaction
Expenditures
Activity Code
41617427
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
117,706
Particulars
ಖಜ್ಜಿಡೋಣಿ ಗ್ರಾಮದ ಕರಿಯಪ್ಪ ಶೇಲ್ಲಿಕೇರಿ ಮನೆಯಿಂದ ರಂಗವ್ವ ಶೆಲ್ಲಿಕೇರಿ ಮನೆವರೆಗೆ ಸಿಸಿ ರಸ್ತೆ #38 ಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
896920110000001
JAGADEESH RAMAPPA DESAI
117,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:29 PM.
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