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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 :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Hiremyageri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,360
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತಿ ಆಸ್ತಿ ಮತ್ತು ಆಸ್ತಿ ತೆರಿಗೆ ಯ ಸರಳ ಸಮಗ್ರ ಮಾಹಿತಿ ಪುಸ್ತಕ ಖರೀದಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181770248
VIJAYA PRINT AND MEDIA
38,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:40 AM.
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