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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Neriya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2021
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.)
192,891
Particulars
ನೆರಿಯ ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಕಛೇರಿ ಬಳಿ ಪ್ಲಾಸ್ಟಿಕ್ ತ್ಯಾಜ್ಯ ಸಂಗ್ರಹಣ ಘಟಕಕ್ಕೆ ಟ್ರಸ್ ಅಳವಡಿಸಿ ಮೇಶ್ ಹಾಕುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01772200101722
MANJUNATH KAMATH
192,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:03 PM.
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