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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Shiralgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,412
Particulars
ಬೀದಿದೀಪ ನಿರ್ವಹಣೆ ಸಾಮಗ್ರಿ ಖರೀದಿ ಬಾಬ್ತು ಸಂದಾಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181402785
SNEHA MOBILE SALES AND SERVICE
34,067
PFMS
Account Type:Bank
Account No.:
64181402785
GRAM PANCHAYATH SHIRALAGI SECURITY DEPOSIT
345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:49 AM.
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