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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Jamkhandi
Village Panchayat & Equivalent :
Hire-Padsalgi
Type Of Transaction
Expenditures
Activity Code
54007878
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
ಹಿರೇಪಡಸಲಗಿ ಗ್ರಾಮದಲ್ಲಿ ರಸ್ತೆಗಳಿಗೆ ಮೋರಮ್ ಹಾಗೂ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ ಮಾಡಿದ ಬಿಲ್ಲಿನ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062240723
sabu mahadeva siragumppi
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:59 AM.
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