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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 :
Vijayapura
Block Panchayat & Equivalent :
Nidagundi
Village Panchayat & Equivalent :
Hebbal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,826
Particulars
ಊರಬಾವಿ ಸ್ವಚ್ಚೆ ಮಾಡಿದ ಬಿಲ್ಲ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89065161279
SHOBA BHIMAPPA GULABAL
3,468
PFMS
Account Type:Bank
Account No.:
89065161279
BASAVARAJ CHANDAPPA INGALESHWAR
2,890
PFMS
Account Type:Bank
Account No.:
89065161279
BHIMAPPA SHANKREPPA GULABAL
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:54 AM.
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