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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Tarikere
Village Panchayat & Equivalent :
Bhavikere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2021
Voucher No
FFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,673
Particulars
ಬಾವಿಕೆರೆ ಗ್ರಾಮ ಪಂ ವ್ಯಾಪ್ತಿಯ ಅರಸೀಕೆರೆ ಚಾನಲ್ ನಿಂದ ನೀರು ಸ್ಥಾವರದವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ ಮಾಡಿದ ಕಾಮಗಾರಿ ಬಾಬ್ತು .2019#4720 ನೇ ಸಾಲಿನ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
63700100004417
VENKATESH D
29,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:12 AM.
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