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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
43330311
Scheme Name
XV Finance Commission
Voucher Date
01/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,301
Particulars
ಸಿ ಸಿ ರಸ್ತೆ ಕಾಮಗಾರಿ ಬಿಲ್ಲು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
63120100001941
VEERANNA SOMAPPA TOTAD
66,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:44 PM.
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