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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Dastikoppa
Type Of Transaction
Expenditures
Activity Code
42787623
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
450,000
Particulars
ದಾಸ್ತಿಕೊಪ್ಪ ಹಾಗೂ ರಾಮನಾಳ ಗ್ರಾಮಗಳಲ್ಲಿ ಕಾರ್ಯಾತ್ಮಕ ನಳ ಸಂಪರ್ಕಕ್ಕಾಗಿ( JJM) ಪಾವತಿಸಿದ್ದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062882488
M#47S EXECUTIVE ENGINEER R D W AND S DN DHARWAD
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:16 AM.
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