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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Meramajalu
Type Of Transaction
Expenditures
Activity Code
41556652
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,500
Particulars
ಮೇರಮಜಲು ಗ್ರಾಮದ ಅಕ್ಕರೆಬೆಟ್ಟು ವಸಂತ ಬೆಳ್ಚಾಡರ ಮನೆ ಬಳಿ ಕಾಲು ದಾರಿ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0641101071457
MOHANDAS RAI
54,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:40 AM.
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