eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kadeshwalya
Type Of Transaction
Expenditures
Activity Code
21114156
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,784
Particulars
ಕಡೇಶ್ವಾಲ್ಯ ಗ್ರಾಮದ ಓಣಿಬಾಗಿಲು ಏನಾಜೆ ರಸ್ತೆಯಲ್ಲಿ ಮಳೆನೀರು ಹರಿಯದಂತೆ ಕಲ್ಲು ಹಾಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70490100001390
PRATHAP SHETTY
37,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:12 PM.
×