eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Paduperar
Type Of Transaction
Expenditures
Activity Code
21198932
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2022
Voucher No
FFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,698
Particulars
ಮೂಡುಪೆರಾರ ಗ್ರಾಮದ ತೂರಂಟೆ ಬಳಿ ತೋಡಿಗೆ ಕಾಲುಸಂಕ ರಚನೆ paid to Arun Kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181743849
ARUNA KUMAR
42,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:40 AM.
×