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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 :
Ballari
Block Panchayat & Equivalent :
Kampli
Village Panchayat & Equivalent :
Devasamudra
Type Of Transaction
Expenditures
Activity Code
51591248
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
77,220
Particulars
ದೇವಸಮುದ್ರ ಗ್ರಾಮದ 03ನೇ ಅಂಗನವಾಡಿ ಕೆಂದ್ರಕ್ಕೆ ಸುಸಜ್ಜಿತವಾದ ಮಕ್ಕಳ ಸ್ನೇಹಿ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ ನಿರ್ಮಾಣಕ್ಕೆ ಬಿ ಕರಿಯಪ್ಪ ನಾಯಕ ಇವರಿಗೆ ವಿತರಿಸಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181004126
B Kariyappa Nayaka
77,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:03 PM.
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