eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Khanapur
Village Panchayat & Equivalent :
Golalli
Type Of Transaction
Expenditures
Activity Code
20020343
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2022
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
145,840
Particulars
ಗೋಲ್ಯಾಳಿ ಗ್ರಾಮದ NRDWP ಯೋಜನೆಯಡಿಯಲ್ಲಿ ನಿರ್ಮಾಣ ಗೋಳ್ಳಲಿರುವ OHTಗೆ CI ಮತ್ತು GI ಸಾಮಗ್ರಿಗಳನ್ನು ಒದಗಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
05512210028421
MARUTI D PATIL
145,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:29 AM.
×