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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 :
Mangaluru
Village Panchayat & Equivalent :
Paduperar
Type Of Transaction
Expenditures
Activity Code
42503999
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,523
Particulars
ಪಡುಪೆರಾರ ಗ್ರಾಮದ ಪಡೀಲು ಸದಾನಂದ ಪೂಜಾರಿ ಮನೆ ಬಳಿಯಿಂದ ಪುರುಷೋತ್ತಮ ಮನೆವರೆಗೆ ಇಂಟರ್ ಲಾಕ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181743849
Naveen chowta
71,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:48 AM.
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