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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 :
Nada
Type Of Transaction
Expenditures
Activity Code
40753485
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,979
Particulars
ನಡ ಗ್ರಾಮದ ಮಂಚಕಲ್ಲಿನಿಂದ ಪಿಲಿಕೂಡೇಲುವರೆಗಿನ ರಸ್ತೆ ದುರಸ್ತಿ ಮತ್ತು ಮೋರಿ ರಚನೆ ಬಗ್ಗೆ ಗುತ್ತಿಗೆದಾರರಿಗೆ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83710100003185
JANARDHANA GOWDA
48,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:05 PM.
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