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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chitapur
Village Panchayat & Equivalent :
Kollur
Type Of Transaction
Expenditures
Activity Code
21276174
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2021
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.)
85,972
Particulars
CC ROAD FROM KULAKARNI HOUSE TO RACHANNAGOUDA DODDAMANI MALIPATIL HOUSE MARADAGI VILLAGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181062543
GOPAL NAGU RATHOD
85,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:12:32 AM.
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