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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Khanapur
Village Panchayat & Equivalent :
Kherawad
Type Of Transaction
Expenditures
Activity Code
53453442
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2021
Voucher No
FFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,125
Particulars
as [ER WORK BILL HLK CONSTRUCTION OF CD NEAR BAS TULAJI HOUSE PAID TO S I SHIGIHALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062787617
SHIVAJI IRAPPA SHIGIHALLI
94,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:31 PM.
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