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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Ballari
Village Panchayat & Equivalent :
Chalagurki
Type Of Transaction
Expenditures
Activity Code
39347337
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2021
Voucher No
FFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
ಚೇಳ್ಳಗುರ್ಕಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಡಿಪಿ ಎಆರ್ ರಡಿ ಘನ ಮತ್ತು ದ್ರವ ತ್ಯಾಜ್ಯ ಘಟಕ ನಿರ್ಮಾಣ#47 ನಿರ್ವಹಣೆ ಗಾಗಿ ನಿಗಧಿಪಡ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10572101020977
Huligemma
9,000
PFMS
Account Type:Bank
Account No.:
10572101020977
Parvathi
9,000
PFMS
Account Type:Bank
Account No.:
10572101020977
Bhaskar B S#47o Yerrappa B
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:16 PM.
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