eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Shirahatti
Village Panchayat & Equivalent :
Koganur
Type Of Transaction
Expenditures
Activity Code
41829582
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,640
Particulars
?????? ???? ??????? ??????? ?????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89065070493
MALLIKARJUN AGENCIES
64,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:12 PM.
×