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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 :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Village Panchayat & Equivalent :
Hegere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2021
Voucher No
FFC/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,900
Particulars
ದಿನವಹಿ ರಿಜಿಸ್ಟಾರ್ ,ಲೆಟರ್ ಪ್ಯಾಡ್ ಅದ್ಯಕ್ಷರು ಉಪಾಕ್ಷರು ಪ್ರತಿ ಸೋಮವಾರ ಪ್ಯಕ್ಸ್ ಕಸ ವಿಂಗಡನೆ ಕರಪತ್ರ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0362104000198523
BHAVANI OFFSET PRINTERS
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:26 PM.
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