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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kurugodu
Village Panchayat & Equivalent :
Badanahatti
Type Of Transaction
Expenditures
Activity Code
17078333
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,590
Particulars
ಬಾದನಹಟ್ಟಿ ಗ್ರಾಮದ ಗ್ರಾಮ ಪಂಚಾಯತಿ ಪಕ್ಕದಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಾಗ್ರಿಗಳ ದಾಸ್ತಾನು ಕೊಠಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182098320
SREE UDUSULAMMA DEVI ENTERPRISES
148,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:47:00 AM.
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