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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
S.Madapura
Type Of Transaction
Expenditures
Activity Code
18238919
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,144
Particulars
marulasiddeshwara electricals
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12255100006409
SRI MARULASIDDESHWARA ELECTRICALS
5,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:01:06 PM.
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