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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kampli
Village Panchayat & Equivalent :
Devalapura
Type Of Transaction
Expenditures
Activity Code
51259195
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
2020-21?? ????? 14?? ?????? ?????? ?????????????? ???????? ????? ???????? ????????? ???????? ?????? 4?? ???????? ?????????? ?????????? ????? ?????? ??????? ??????????? ??????? ??????? BANTHIA MARKETING O.S.B. Road, Near Jain Temple, GANGAVATHI ?????? ??. 50,000#47-?????? ????? ????????????.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181512685
BANTHIIA MARKETING
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:55 PM.
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