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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 :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Type Of Transaction
Expenditures
Activity Code
44603216
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,747
Particulars
ಚಿತ್ರಹಳ್ಳಿ ಸರ್ಕಾರಿ ಪಶೂ ಆಸ್ಪತ್ರ ದುರಸ್ತೀ ಮತ್ತು ಸುಣ್ಣ ಬಣ್ಣ ಬಳಿಯುವುದು-44603216
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440947111
HALASWAMY A
84,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:47:45 PM.
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