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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 :
Panjikallu
Type Of Transaction
Expenditures
Activity Code
51396409
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2021
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.)
31,719
Particulars
ಬುಡೋಳಿ ಗ್ರಾಮದ ಅಶ್ವಥಕಟ್ಟೆ ಪರಿಶಿಷ್ಠ ಜಾತಿ ಕಾಲೊನಿಯಲ್ಲಿ ರಸ್ತೆಗೆ ಪೈಪ್ ಮೋರಿ ಆಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101070319207
BABURAJENDRA SHETTY
31,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:28 PM.
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