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 :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Shirahatti
Village Panchayat & Equivalent :
Konchigeri
Type Of Transaction
Expenditures
Activity Code
21226344
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,760
Particulars
LED ಬಲ್ಬ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063287614
MALLIKARJUN AGENCIES
34,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:17 AM.
×