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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 :
Mangaluru
Village Panchayat & Equivalent :
Paduperar
Type Of Transaction
Expenditures
Activity Code
60826859
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2022
Voucher No
FFC/2021-22/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,321
Particulars
ಮೂಡುಪೆರಾರ ಗ್ರಾಮದ ಈಶ್ವರಕಟ್ಟೆ ಮೂರು ಮಾರ್ಗದಿಂದ ಮುರ ರಸ್ತೆಯ ಚರಂಡಿ ರಚನೆ paid to Shree ele
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181743849
Shree Electricals
144,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:48 AM.
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