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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 :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Bilaki
Type Of Transaction
Expenditures
Activity Code
51967877
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,944
Particulars
ಬಿಳಕಿ ತಾಂಡ ಸರ್ಕಾರಿ ಶಾಲ ದುರಸ್ತಿ ಮತ್ತು ಸುಣ್ಣ ಬಣ್ಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10557101031432
SHEIK NOOR AHMED
19,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:43:32 PM.
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