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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Ullala
Village Panchayat & Equivalent :
Belma
Type Of Transaction
Expenditures
Activity Code
19354056
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,055
Particulars
ಬೆಳ್ಮ ಗ್ರಾಮದ ಗುಡ್ಡೆಮಾರ್ ಮನೆ ಎದುರುಗಡೆ ಇಂಟರ್ ಲಾಕ್ ರಸ್ತೆಗೆ ಬದಿ ಕಟ್ಟುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
574702010005308
Aneesur Rehaman
19,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:12 PM.
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