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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
60835528
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2022
Voucher No
FFC/2021-22/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,888
Particulars
ಪಡುಪೆರಾರ ಕತ್ತಲ್ಸಾರ್ ಕಟ್ಟೆ ಎಂಬಲ್ಲಿ ಬಸ್ಸು ನಿಲ್ದಾಣ ರಚನೆ paid to Naveen chowta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181743849
Naveen chowta
170,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:27 AM.
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