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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
41633464
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,576
Particulars
ಕಳಿಯ ಹಾಗೂ ನ್ಯಾಯತರ್ಪು ಗ್ರಾಮಗಳಲ್ಲಿ ಮಳೆಯಿಂದ ಹಾನಿಯಾದಗ್ರಾಮ ಪಂಚಾಯತ್ ವಿವಿಧ ರಸ್ತೆಗಳಿಗೆ ಚರಲ್ ಹಾಕಿ ರಸ್ತೆ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02142200055890
NITHESH KUMAR
64,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:15 AM.
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