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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Village Panchayat & Equivalent :
Manjari
Type Of Transaction
Expenditures
Activity Code
21264493
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
47,267
Particulars
ಮಾಂಜರಿ ಗ್ರಾಮದ ಪರಶುರಾಮ ತೋರಸೆ ಅಂಗಡಿಯಿಂದ ಹಳೆ ಚಾವಡಿ ವರೆಎ ಸಿ ಸಿ ಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062208417
SURESH LAXMAN WADDAR
47,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:08 PM.
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