eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Bharamasagara
Type Of Transaction
Expenditures
Activity Code
56447508
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
50,000
Particulars
??????? ??????? ????????? ?????? ????? ??????????? ?????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0483101023433
Shiva Arts Hosadurga
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:26:07 PM.
×