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 :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Jevargi
Village Panchayat & Equivalent :
Kellur
Type Of Transaction
Expenditures
Activity Code
54097530
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
?????? ?????? ???????? ???? ????? ???????? ???? ???????? ???????? ???????? ???? ??????????? ????? ?
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11004101015319
SHANTI ELECTRICALS
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:18 PM.
×