eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Bidar
Block Panchayat & Equivalent :
Humnabad
Village Panchayat & Equivalent :
Ghatboral
Type Of Transaction
Expenditures
Activity Code
53013243
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,300
Particulars
paid to balaji keshav engle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100118898451
Ms BALAJI KESHAVARAO INGELE
24,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:39 AM.
×