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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Naragund
Village Panchayat & Equivalent :
Radder-Naganur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,609
Particulars
ರಡ್ಡೇರನಾಗನೂರ ಗ್ರಾಮದ ಕೆರೆಗೆ ನೀರು ಬರುವ ಕಾಲುವೆ ಸ್ವಚ್ಛಗೊಳಿಸುವುದು ಕಾಮಗಾರಿಯ ಬಿಲ್ ಬಾಬತ್ತು 26#4705#472021 ತಿರಸ್ಕೃತಗೊಂಡಿದ್ದು ಮರು ಪಾವತಿ ಮಾಡಿದೆ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063594567
SHIVANAND CHALAWADI
19,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:30 PM.
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