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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Madikeri
Village Panchayat & Equivalent :
Kadagadalu
Type Of Transaction
Expenditures
Activity Code
68391483
Scheme Name
XV Finance Commission
Voucher Date
13/04/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,754
Particulars
Kadagadalu gramada sc pannangalathamma kaloni hattirada sarvajanika rasthege 2 solar deepa alavadike
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042488242
SHREE ANKANATHESHWRA ENTERPRISES
53,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:35:50 PM.
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