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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 :
Belagavi
Block Panchayat & Equivalent :
Kittur
Village Panchayat & Equivalent :
Tigadolli
Type Of Transaction
Expenditures
Activity Code
47771373
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
3 ಬಡ್ಡಿ#38ಉಲಿಕೆ ಸರಕಾರಿ ಕಿರಯ ಮಹಿಳಾ ಆರೋಗ್ಯ ಸಹಾಯಕಿಯರ ವಸತಿ ಗ್ರಹದ ಎರಡು ಶೌಚಾಲಯ ದುರಸ್ತಿ ಮಾಡುವುದು 2 payment to be Basavarj M Emmi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05682200009708
BASAVARAJ M EMMI
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:32 AM.
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