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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Anathadi
Type Of Transaction
Expenditures
Activity Code
47456316
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,907
Particulars
ಅನಂತಾಡಿ ಗ್ರಾಮದ ಪಿಲಿಚಂಡಿಗುಡ್ಡೆ ಕಾಲುದಾರಿಗೆ ಕಾಲುಸಂಕ ರಚನೆ ಕಾಮಗಾರಿ ಬಿಲ್ಲು ಗುತ್ತಿಗೆದಾರರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71220100003962
M#47S AKSHATH ENTERPRISES
90,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:33 PM.
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