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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Navooru
Type Of Transaction
Expenditures
Activity Code
38422163
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,586
Particulars
ನಾವೂರು ಸುಲ್ತಾನ್ ಕಟ್ಟೆ ನೀರಿನ ಟ್ಯಾಂಕ್ ಬಳಿಯಿಂದ ನಝಿಮ ಹಂಝ ರವರ ಮನೆವರೆಗೆ ಮಳೆ ನೀರಿನ ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181219508
RIYAZ
47,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:53 PM.
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