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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Yadrami
Village Panchayat & Equivalent :
Karkihalli
Type Of Transaction
Expenditures
Activity Code
62791392
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11035101018723
Basava Shree Solutions
45,000
PFMS
Account Type:Bank
Account No.:
11035101018723
Basava Shree Solutions
45,000
PFMS
Account Type:Bank
Account No.:
11035101018723
Basava Shree Solutions
45,000
PFMS
Account Type:Bank
Account No.:
11035101018723
Basava Shree Solutions
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:29:38 AM.
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