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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Kalmadka
Type Of Transaction
Expenditures
Activity Code
40548361
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,714
Particulars
ಅಜ್ಜಿಗುಡ್ಡೆ ಪುಚ್ಚಮ ಅಳಕ್ಕೆ ರಸ್ತೆ ಕಾಂಕ್ರಿಟೀಕರಣ ಕಾಮಗಾರಿ ಹಣ ಪಾವತಿ ಗುತ್ತಿಗೆದಾರರಾದ ಶ್ರೀ ರವೀಶ್ ಆಕ್ರಿಕಟ್ಟೆ ಇವರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1600101010726
RAVEESH AKRIKATTE
94,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:09 PM.
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