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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Ballari
Village Panchayat & Equivalent :
Chalagurki
Type Of Transaction
Expenditures
Activity Code
16498992
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2021
Voucher No
FFC/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,500
Particulars
PAYMENT TOWARDS WORK ID 24110881
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10572101020977
Aruna Engineering Store
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:51:01 PM.
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