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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Sangabettu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2021
Voucher No
FFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,929
Particulars
ಸಂಗಬೆಟ್ಟು ಗ್ರಾಮದ ಗಾಡಿಪಲ್ಕೆ ಎಂಬಲ್ಲಿಯ ಕೊಳವೆ ಬಾವಿ ಪೈಪು ಬದಲಿ ಮಾಡುವಿಕೆ ಪಂಪು ದುರಸ್ತಿ #38 ಕೊಳವೆ ಬಾವಿಯ ಒಳಗೆ ಬಿದ್ದ ಪಂಪು ಮೇಲಕ್ಕೆತ್ತಿದ ಬಗ್ಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71310100003345
UMESHA GOWDA
56,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:36 AM.
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