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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Kotagal
Type Of Transaction
Expenditures
Activity Code
51435674
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
594,205
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ನೀರು ಸರಬರಾಜುದಾರರ ಹಾಗೂ ಸ್ವಚ್ಛತಾಗಾರ ವೇತನಕ್ಕಾಗಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
845510210000003
KOTAGAL GRAMA PANCHAYAT STAFF SALARY ACCOUNT
594,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:42 AM.
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