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 :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kamalapur
Village Panchayat & Equivalent :
Kalamood
Type Of Transaction
Expenditures
Activity Code
52471051
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
36,559
Particulars
ಕಲ್ಮೂಡ ಗ್ರಾಮದ ಕಮಲಾಪೂರ ಹೋಗುವ ರಸ್ತೆ ಹತ್ತಿರ ನೀರಿನ ಟ್ಯಾಂಕ ರೀಪೇರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0459101027312
RAJKUMAR BHOJU RATHOD
36,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:40 PM.
×