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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Guledagudda
Type Of Transaction
Expenditures
Activity Code
45142875
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,911
Particulars
ಪರ್ವತಿ ಗ್ರಾಮದ ದುರ್ಗಾದೇವಿ ಗುಡಿಯ ಹತ್ತಿರ ಸಮುದಾಯ ಭವನ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043741078
SHIVAPPA LAXMAPPA MADAR
170,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:44:48 AM.
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