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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Harihara Pallathadka
Type Of Transaction
Expenditures
Activity Code
21217967
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,081
Particulars
ಹರಿಹರ ಪಲ್ಲತಡ್ಕ ಪೇಟೆ ಬಳಿ ಅನೈರ್ಮಲ್ಯ ನೀರು ಹರಿದು ಹೋಗಲು ಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70640100001089
SHARATH KUMAR K
164,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:10 AM.
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