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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Hebsur
Type Of Transaction
Expenditures
Activity Code
65757643
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
24,214
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64310100006164
Padmavati Electricals
24,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:42:05 AM.
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