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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 :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Saradagi (B)
Type Of Transaction
Expenditures
Activity Code
50350116
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2021
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.)
34,255
Particulars
for saradagi khani school viring and miter alavadisuvsdu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11141101012677
AZIZUDDIN ASIF
34,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:39 PM.
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