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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Kaliaya
Type Of Transaction
Expenditures
Activity Code
12994389
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,424
Particulars
ಗೋವಿಂದೂರು ನೆಲ್ಲಿಗುಡ್ಡೆ ಎಂಬಲ್ಲಿ ದಾರಿದೀಪ ಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02142200055890
YAJNESH RAI
21,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:28 PM.
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