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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 :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Kalawad
Type Of Transaction
Expenditures
Activity Code
43120614
Scheme Name
XV Finance Commission
Voucher Date
07/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,033
Particulars
ಕಾಲವಾಡ ಗ್ರಾಮ ಪಂಚಾಯತ ಕಾರ್ಯಾಲಯದ ಏಪ್ರೀಲ್ 2021 ಬಿಎಸ್ಎನ್ಎಲ್ ಇಂಟರನೆಟ್ ಬಿಲ್ಲು ಸಂದಾಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181285639
BHARAT SANCHAR NIGAM LIMITED
2,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:05 AM.
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