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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 :
Chikballapur
Block Panchayat & Equivalent :
Chikballapur
Village Panchayat & Equivalent :
Hosa Hudya
Type Of Transaction
Expenditures
Activity Code
40564190
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,221
Particulars
ಹೊಸಹುಡ್ಯ ಗ್ರಾಮದ ನಾಗಪ್ಪನ ಮನೆಯಿಂದ ಮುನಿನರಸಿಂಹಯ್ಯ ಮನೆಯ ವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10577101044074
V SRINIVASA
73,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:07 AM.
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