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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 :
Bagalkot
Block Panchayat & Equivalent :
Bilagi
Village Panchayat & Equivalent :
Chikkalagundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,500
Particulars
ಚಿಕ್ಕಾಗುಂಡಿ ಮತ್ತು ಕೊಪ್ಪ ಎಸ್ ಕೆ ಗ್ರಾಮಗಳಲ್ಲಿ ಕೋವಿಡ್-19 ಸಲುವಾಗಿ ಟ್ರ್ಯಾಕ್ಟರ ಮೂಲಕ ಸೈನಿಟೈಜರ ಸಿಂಪಡನೆ ಮಾಡಿದ ಬಿಲ್ಲ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35161998243
SIDDAPPA VITTAL HOLI
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:32 AM.
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