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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Kalmanja
Type Of Transaction
Expenditures
Activity Code
54790855
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,198
Particulars
ಕಲ್ಮಂಜ ಗ್ರಾಮದ ದೇವರಗುಡ್ಡೆ ಎಂಬಲ್ಲಿ ಹೊಸ ದಾರಿದೀಪದ ಲೈನ್ ವಿಸ್ತರಣೆ ಹಾಗೂ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101022931313
Sindhu Electrical
38,374
Deduction
Deduction
Sindhu Electrical
392
Deduction
Deduction
Sindhu Electrical
392
Deduction
Deduction
Sindhu Electrical
40
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:01 AM.
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