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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Jevargi
Village Panchayat & Equivalent :
Hipparga.S.N.
Type Of Transaction
Expenditures
Activity Code
64043558
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2022
Voucher No
FFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
199,050
Particulars
bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11005101022841
M Y SERVICES
49,990
PFMS
Account Type:Bank
Account No.:
11005101022841
M Y SERVICES
49,700
PFMS
Account Type:Bank
Account No.:
11005101022841
M Y SERVICES
49,810
PFMS
Account Type:Bank
Account No.:
11005101022841
M Y SERVICES
49,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:16:37 PM.
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