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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Village Panchayat & Equivalent :
Thana Hatergi
Type Of Transaction
Expenditures
Activity Code
49564988
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
57,957
Particulars
ಇಂದಿರಾನಗರ ಗ್ರಾಮದ ಸ ಹಿ ಪ್ರಾ ಶಾಳಾ 2 ಕೂಠಡಿ ಬಣ್ಣ ಹಚ್ಚುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05452200134192
K. VENKATESH CONTRACTOR HOSUR
57,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:07 AM.
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