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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Mudalagi
Village Panchayat & Equivalent :
Masaguppi
Type Of Transaction
Expenditures
Activity Code
43252647
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,950
Particulars
ಮುಸಗುಪ್ಪಿ ಗ್ರಾಮದ ಕಲ್ಲೋಳಿ ರಸ್ತೆಯಿಂದ ದಾಸರ ಮನೆ ವರೆಗೆ ಸಿಮೆಂಟ ಕಾಂಕ್ರೆಟ ಮಾಡವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1720104000013907
RAHUL ANAND KADAKOL
182,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:15 AM.
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