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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Budnahatti
Type Of Transaction
Expenditures
Activity Code
46529221
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
98,851
Particulars
ವೀರದಿಮ್ಮನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಗ್ರಾಮ ನೈರ್ಮಲ್ಯ ಮತ್ತು ಸ್ವಚ್ಛತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64180972416
VIJAYA KUMAR P
98,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:21:48 AM.
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