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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 :
Belagavi
Block Panchayat & Equivalent :
Kagawada
Village Panchayat & Equivalent :
Jugul
Type Of Transaction
Expenditures
Activity Code
49263264
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2021
Voucher No
FFC/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,553
Particulars
ಮಂಗಾವತಿ ಗ್ರಾಮದ ಸಕಾರಿ ಕನ್ನಡ ಪ್ರಾಥಮಿಕ ಶಾಲೆಯಲ್ಲಿ 2 ಶೌಚಾಲಯ ಹಾಗೂ 2 ಮೂತ್ರಿ ನಿಮಾಣ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05212200081870
Maruti Mahadev Vaddar
238,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:04:15 AM.
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