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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 :
Vasan
Type Of Transaction
Expenditures
Activity Code
41533202
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,897
Particulars
ವಾಸನ ಗ್ರಾಮದ ಲಕ್ಷ್ಮಣ ಭಗವತಿ ಮನೆಯಿಂದ ಹೇಮಪ್ಪ ಮೇಟಿ ಇವರ ಮನೆವರೆಗೆ ರಸ್ತೆ ನಿರ್ಮಾಣ (ಬದಲಾವಣೆ ಕಾಮಗಾರಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64370100001334
FAKIRAPPA BEMAPPA PUJAR
58,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:17 PM.
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