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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Gonur
Type Of Transaction
Expenditures
Activity Code
54213932
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,356
Particulars
2021-22 15th finance action plan BB HATTY ARALI KATTE DURASTHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180974184
MANJANNA CIVIL WORK CONTRACTOR
73,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:29:48 AM.
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