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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 :
Hassan
Block Panchayat & Equivalent :
Sakaleshpur
Village Panchayat & Equivalent :
Heggadde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
179,694
Particulars
ಕಾಡುಮನೆ ಪ ಜಾತಿ ಕಾಲೋನಿ ಕೊಳವೆ ಬಾವಿ ಸಿಲ್ಟ್ ತೆಗೆದು 5 ಹೆಚ್ ಪಿ ಮೋಟರ್ ಅಳವಡಿಕೆ ಹಾಗೂ ವಿದ್ಯುತ್ ಸಂಪರ್ಕ ಕಾಮಗಾರಿ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12071100004616
DINESHA H K
179,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:23 PM.
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