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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Jevargi
Village Panchayat & Equivalent :
Biriyal B.
Type Of Transaction
Expenditures
Activity Code
42171249
Scheme Name
XV Finance Commission
Voucher Date
06/06/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,333
Particulars
ಬಿರಾಳ ಬಿ ಗ್ರಾಮದಲ್ಲಿ ಗ್ರಾಮ ಪಂಚಾಯತ ಕಟ್ಟಡ ದುರಸ್ತಿ ಮತ್ತು ಸುಣ್ಣ ಬಣ್ಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181072448
RAJASHEKHAR GURUNATHGOUDA PATIL
48,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:39 PM.
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