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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Naravi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,556
Particulars
ನಾರಾವಿ ಗ್ರಾ.ಪಂ. ಕಟ್ಟಡಕ್ಕೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ (ಇಂಟರ್ ಲಾಕ್ ಅಳವಡಿಕೆ )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01712200115291
VINAYA HEGDE
53,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:20 AM.
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