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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bilagi
Village Panchayat & Equivalent :
Badagi
Type Of Transaction
Expenditures
Activity Code
43327428
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,330
Particulars
ಬೂದಿಹಾಳ ಎಸ್ ಜಿ ಪು ಕೇಯ ಪ ಪಂ ಕಾಲನಿಯ ಹನಮಂತ ವಾಬಾ ಮನೆಯಿಂದ ಮೇನ ರಸ್ತೆಯವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
63120100001941
SHEKAPPA YALLAPPA BHAGAVANTAPPANAVAR
97,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:24 AM.
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