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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bilagi
Village Panchayat & Equivalent :
Honnihal
Type Of Transaction
Expenditures
Activity Code
41979867
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,098
Particulars
ಮನ್ನಿಕೇರಿ ಗ್ರಾಮದ ಪ ಜಾ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ನೈರ್ಮಲೀಕರಣ ಕಾಮಗಾರಿ ಬಿಲ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062592050
Nagaraj Yankappa Shidlannavar
47,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:18 PM.
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