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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Mandya
Village Panchayat & Equivalent :
Kambadahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,750
Particulars
14ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಡಿ ಬಡ್ಡಿ ಕ್ರೀಯಾ ಯೋಜನೆಯಲ್ಲಿ ಡಿಜಿಟಲ್ ಲೈಬ್ರರಿಗೆ ಮೀಸಲಿಟ್ಟ ಅನುದಾನದಲ್ಲಿ ಡಿಜಿಟಲ್ ಲೈಬ್ರರಿರಿಗೆ ಪುಸ್ತಕ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12379100007790
Vishwanatha H D
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:34 PM.
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