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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kittur
Village Panchayat & Equivalent :
Tigadolli
Type Of Transaction
Expenditures
Activity Code
42562497
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,782
Particulars
20-21 #4715?? 12 ????????? #38 ????? ??????? ????? ??????? ????? ????? ???????.??????? ?????.?????? payment to be Rajhuns traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05682200009708
RAJHUNS TRADERS BIDI
5,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:31 PM.
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