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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 :
Uli
Type Of Transaction
Expenditures
Activity Code
40900848
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,638
Particulars
ಉಳಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ದಿಡಿಂಬಿಲ ಜೇಡರಬೆಟ್ಟು ರಸ್ತೆ ಕಾಂಕ್ರಿಟೀಕರಣ ಕಾಮಗಾರಿ ಗುತ್ತಿಗೆದಾರರಾದ ಶ್ರೀ ಎನ್ ರಿಯಾಜ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70450100001605
N Riyaz
237,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:00 AM.
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