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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 :
Kalaburagi
Block Panchayat & Equivalent :
Sedam
Type Of Transaction
Expenditures
Activity Code
48305307
Scheme Name
XV Finance Commission
Voucher Date
19/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,546
Particulars
ಕರಕುಂಟಾ ಗ್ರಾಮದ ಪ್ರಥಮಿಕ ಆರೋಗ್ಯ ಕೇಂದ್ರ ದುರಸ್ತಿ ಮತ್ತು ಸುಣ್ಣ ಬಣ್ಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041504637
MALLIKARJUN SHAMAPPA
157,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:18:33 PM.
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