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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kundgol
Type Of Transaction
Expenditures
Activity Code
44404203
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,059
Particulars
ಪಶುಪತಿಹಾಳ ಗ್ರಾಮದ ಹೆಚ್ ಪಿ ಎಸ್ ಶಾಲೆಗೆ ರಾಂಪ ಅಳವಡಿಸುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12112250108815
WALAD VIRUPAXAPPA BASAPPA
19,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:27:01 AM.
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