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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Village Panchayat & Equivalent :
Yelimunalli
Type Of Transaction
Expenditures
Activity Code
20060659
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2021
Voucher No
FFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,254
Particulars
ಹಣಜ್ಯಾನಟ್ಟಿ ಗ್ರಾಮದ ರಾಜಾಸಾಬ ಮುಲ್ತಾನಿ ಮನೆ ಹತ್ತಿರ ಜಲಕುಂಭ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063436497
SANTOSH SHANKAR MARADI
27,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:14 AM.
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