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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 :
Kodagu
Block Panchayat & Equivalent :
Madikeri
Village Panchayat & Equivalent :
Karike
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2021
Voucher No
FFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,065
Particulars
ಕರಿಕೆ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಕೊಳಂಗಾರೆ ರಸ್ತೆ ಪ.ಪಂಗಡ ಕಾಲೋನಿಗೆ ಹೋಗುವ ರಸ್ತೆಯಲ್ಲಿ ತ್ಯಾಜ್ಯ ನೀರು ಹರಿಯಲು ಮೋರಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101241249682
MASIKUND ABOOBAKAR MOHAMMED HANEEF
87,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:40 AM.
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